|
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-11-002-016-005/142
(Simen Chapori)
|
0411002000NRG23040820220135851
|
04/08/2022
|
BUBA BORAH
|
0411002WL004925
|
BUBA BORAH
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3908971157
|
|
BUBA BORAH
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-016-011/16
(Simen Chapori)
|
0411002000NRG23040820220135853
|
04/08/2022
|
BALIKA BORA SAIKIA
|
0411002WL004925
|
BALIKA BORA SAIKIA
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3908971153
|
|
BALIKA BORA SAIKIA
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-016-011/25
(Simen Chapori)
|
0411002000NRG23040820220135856
|
04/08/2022
|
BIPUL BORAH
|
0411002WL004925
|
BIPUL BORAH
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3908971151
|
|
BIPUL BORAH
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-016-011/25
(Simen Chapori)
|
0411002000NRG23040820220135857
|
04/08/2022
|
SUNU BORAH
|
0411002WL004925
|
SUNU BORAH
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3908971150
|
|
SUNU BORAH
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-016-011/30
(Simen Chapori)
|
0411002000NRG23040820220135862
|
04/08/2022
|
INDIRA DAHAL
|
0411002WL004925
|
INDIRA DAHAL
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3908971146
|
|
INDIRA DAHAL
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-016-011/679
(Simen Chapori)
|
0411002000NRG23040820220135864
|
04/08/2022
|
MANUJ DUTTA
|
0411002WL004925
|
MANUJ DUTTA
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3908971154
|
|
MANUJ DUTTA
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-016-020/102
(Simen Chapori)
|
0411002000NRG23040820220135873
|
04/08/2022
|
DEVAKI GOGOI
|
0411002WL004925
|
DEVAKI GOGOI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3908971155
|
|
DEVAKI GOGOI
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-016-020/102
(Simen Chapori)
|
0411002000NRG23040820220135874
|
04/08/2022
|
MOHAN GOGOI
|
0411002WL004925
|
MOHAN GOGOI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3908971148
|
|
MOHAN GOGOI
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-016-020/35
(Simen Chapori)
|
0411002000NRG23040820220135876
|
04/08/2022
|
HEMAKHI BORAH
|
0411002WL004925
|
HEMAKHI BORAH
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3908971149
|
|
HEMAKHI BORAH
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-016-020/4
(Simen Chapori)
|
0411002000NRG23040820220135878
|
04/08/2022
|
BIPIN GOGOI
|
0411002WL004925
|
BIPIN GOGOI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3908971152
|
|
BIPIN GOGOI
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-016-020/90
(Simen Chapori)
|
0411002000NRG23040820220135889
|
04/08/2022
|
BRANALI LAHAN
|
0411002WL004925
|
BRANALI LAHAN
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3908971156
|
|
BRANALI LAHAN
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-016-020/90
(Simen Chapori)
|
0411002000NRG23040820220135887
|
04/08/2022
|
PRABHAT LAHAN
|
0411002WL004925
|
PRABHAT LAHAN
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3908971144
|
|
PRABHAT LAHAN
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-016-022/130
(Simen Chapori)
|
0411002000NRG23040820220135890
|
04/08/2022
|
SUNIL GOGOI
|
0411002WL004925
|
SUNIL GOGOI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3908971145
|
|
SUNIL GOGOI
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-016-022/69
(Simen Chapori)
|
0411002000NRG23040820220135897
|
04/08/2022
|
MUKUNDA GOGOI
|
0411002WL004925
|
MUKUNDA GOGOI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3908971147
|
|
MUKUNDA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
MURKONGSELEK
|
AS-11-002-016-011/16
(Simen Chapori)
|
0411002000NRG23040820220135852
|
04/08/2022
|
NIRAN BORA
|
0411002WL004925
|
NIRAN BORA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3908971165
|
|
MR NIRON BORA
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-016-011/2
(Simen Chapori)
|
0411002000NRG23040820220135854
|
04/08/2022
|
DEWALI RABHA GOGOI
|
0411002WL004925
|
DEWALI RABHA GOGOI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3908971184
|
|
MRS DIWALI RABHA GOGOI
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-016-011/22
(Simen Chapori)
|
0411002000NRG23040820220135855
|
04/08/2022
|
PARAMA DUTTA
|
0411002WL004925
|
PARAMA DUTTA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3908971168
|
|
MR PREMA DUTTA
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-016-011/27
(Simen Chapori)
|
0411002000NRG23040820220135858
|
04/08/2022
|
GITA CHETRY
|
0411002WL004925
|
GITA CHETRY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3908971164
|
|
MISS GITA CHETRY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-016-011/27
(Simen Chapori)
|
0411002000NRG23040820220135859
|
04/08/2022
|
PUJA BHARALI CHETRY
|
0411002WL004925
|
PUJA BHARALI CHETRY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3908971187
|
|
MRS PUJA BHARALI CHETRY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-016-011/3
(Simen Chapori)
|
0411002000NRG23040820220135860
|
04/08/2022
|
GANGA Bd. CHETRY
|
0411002WL004925
|
GANGA Bd. CHETRY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3908971175
|
|
MR GANGA BAHADUR CHETRY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-016-011/30
(Simen Chapori)
|
0411002000NRG23040820220135861
|
04/08/2022
|
HARILAL DAHAL
|
0411002WL004925
|
HARILAL DAHAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3908971167
|
|
MRS RATNA SAHA DAS
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-016-011/679
(Simen Chapori)
|
0411002000NRG23040820220135863
|
04/08/2022
|
DIPA DUTTA
|
0411002WL004925
|
DIPA DUTTA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3908971172
|
|
MRS DIPA DUTTA
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-016-011/685
(Simen Chapori)
|
0411002000NRG23040820220135865
|
04/08/2022
|
RITA BORUAH DUTTA
|
0411002WL004925
|
RITA BORUAH DUTTA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3908971174
|
|
MRS RITA BORUAH DUTTA
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-016-011/7
(Simen Chapori)
|
0411002000NRG23040820220135866
|
04/08/2022
|
JUN PHUKAN
|
0411002WL004925
|
JUN PHUKAN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3908971186
|
|
MRS JUN PHUKAN
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-016-011/80
(Simen Chapori)
|
0411002000NRG23040820220135867
|
04/08/2022
|
PURNIMA DUTTA
|
0411002WL004925
|
PURNIMA DUTTA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3908971179
|
|
MRS PURNIMA DUTTA
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-016-013/789
(Simen Chapori)
|
0411002000NRG23040820220135868
|
04/08/2022
|
MOON BORAH
|
0411002WL004925
|
MOON BORAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3908971183
|
|
MRS MOON BORA
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-016-016/618
(Simen Chapori)
|
0411002000NRG23040820220135869
|
04/08/2022
|
BIKASH GOGOI
|
0411002WL004925
|
BIKASH GOGOI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3908971185
|
|
MR BIKASH GOGOI
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-016-016/618
(Simen Chapori)
|
0411002000NRG23040820220135870
|
04/08/2022
|
SABITRI GOGOI
|
0411002WL004925
|
SABITRI GOGOI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3908971166
|
|
MRS SABITRI GOGOI
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-016-016/678
(Simen Chapori)
|
0411002000NRG23040820220135871
|
04/08/2022
|
BHUGESWAR HANDIQUE
|
0411002WL004925
|
BHUGESWAR HANDIQUE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3908971161
|
|
MR BHUGESWAR HANDIQUE
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-016-016/688
(Simen Chapori)
|
0411002000NRG23040820220135872
|
04/08/2022
|
HIMANI BARMAN
|
0411002WL004925
|
HIMANI BARMAN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3908971180
|
|
MRS HIMANI BARMAN
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-016-020/4
(Simen Chapori)
|
0411002000NRG23040820220135877
|
04/08/2022
|
MOHENDRA GOGOI
|
0411002WL004925
|
MOHENDRA GOGOI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3908971181
|
|
MR MAHENDRA GOGOI
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-016-020/50
(Simen Chapori)
|
0411002000NRG23040820220135879
|
04/08/2022
|
PODUMI BORUAH
|
0411002WL004925
|
PODUMI BORUAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3908971176
|
|
MRS PADUMI BARUAH
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-016-020/62
(Simen Chapori)
|
0411002000NRG23040820220135880
|
04/08/2022
|
HIRAMONI DUTTA
|
0411002WL004925
|
HIRAMONI DUTTA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3908971171
|
|
MRS HIRAMONI DUTTA
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-016-020/68
(Simen Chapori)
|
0411002000NRG23040820220135881
|
04/08/2022
|
BHUPEN BORUAH.
|
0411002WL004925
|
BHUPEN BORUAH.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3908971163
|
|
MR BHUPEN BARUAH
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-016-020/75
(Simen Chapori)
|
0411002000NRG23040820220135883
|
04/08/2022
|
ANUKUL HAZANG
|
0411002WL004925
|
ANUKUL HAZANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3908971188
|
|
MRS ANUKUL HAJANG
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-016-020/75
(Simen Chapori)
|
0411002000NRG23040820220135884
|
04/08/2022
|
JAUTI HAZANG
|
0411002WL004925
|
JAUTI HAZANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3908971170
|
|
MRS JANTI HAZONG
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-016-020/90
(Simen Chapori)
|
0411002000NRG23040820220135886
|
04/08/2022
|
BIJAYA LAHAN
|
0411002WL004925
|
BIJAYA LAHAN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3908971169
|
|
MRS BIJAYALAHON LAHON
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-016-020/90
(Simen Chapori)
|
0411002000NRG23040820220135885
|
04/08/2022
|
LOHIT LAHAN
|
0411002WL004925
|
LOHIT LAHAN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3908971162
|
|
MR LOHIT LAHAN
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-016-020/90
(Simen Chapori)
|
0411002000NRG23040820220135888
|
04/08/2022
|
RIJUMONI LAHAN
|
0411002WL004925
|
RIJUMONI LAHAN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3908971178
|
|
MRS RIJUMONI LAHON
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-016-022/17
(Simen Chapori)
|
0411002000NRG23040820220135891
|
04/08/2022
|
BIMAN CHETIA
|
0411002WL004925
|
BIMAN CHETIA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3908971159
|
|
MR BIMAN CHETIA
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-016-022/286
(Simen Chapori)
|
0411002000NRG23040820220135893
|
04/08/2022
|
ANJUMONI GOGOI
|
0411002WL004925
|
ANJUMONI GOGOI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3908971173
|
|
MRS ANJUMONI GOGOI
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-016-022/286
(Simen Chapori)
|
0411002000NRG23040820220135892
|
04/08/2022
|
JITU GOGOI
|
0411002WL004925
|
JITU GOGOI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3908971160
|
|
MR JITU GOGOI
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-016-022/310
(Simen Chapori)
|
0411002000NRG23040820220135894
|
04/08/2022
|
jyoti neog
|
0411002WL004925
|
jyoti neog
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3908971182
|
|
MRS JYOTI NEOG
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-016-022/310
(Simen Chapori)
|
0411002000NRG23040820220135895
|
04/08/2022
|
RANJIT NEOG
|
0411002WL004925
|
RANJIT NEOG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3908971158
|
|
MR RANJIT NEOG
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-016-022/356
(Simen Chapori)
|
0411002000NRG23040820220135896
|
04/08/2022
|
MAINA NEOG
|
0411002WL004925
|
MAINA NEOG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3908971177
|
|
MR MOINA NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|