|
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)
|
0411002000NRG23240820220149873
|
25/08/2022
|
Sangita Basumatary
|
0411002WL005882
|
Sangita Basumatary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932370486
|
|
Sangita Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-013/388
(Misamara)
|
0411002000NRG23240820220149874
|
25/08/2022
|
DHARMENDRA BRAHMA
|
0411002WL005882
|
DHARMENDRA BRAHMA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932370487
|
|
MR DHARMENDRA BRAHMA
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-013/402
(Misamara)
|
0411002000NRG23240820220149876
|
25/08/2022
|
Gita Rani Mochahary
|
0411002WL005882
|
Gita Rani Mochahary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932370493
|
|
MRS GITARANI MUSHAHARY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-013/402
(Misamara)
|
0411002000NRG23240820220149875
|
25/08/2022
|
SANKHOURANG MOCHAHARY
|
0411002WL005882
|
SANKHOURANG MOCHAHARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932370491
|
|
MR SANKHOURANG MOCHAHARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-013/402
(Misamara)
|
0411002000NRG23240820220149877
|
25/08/2022
|
Sona Mochahary
|
0411002WL005882
|
Sona Mochahary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932370492
|
|
MISS SONA MOCHAHARY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-013/434
(Misamara)
|
0411002000NRG23240820220149878
|
25/08/2022
|
Parboti Brahma
|
0411002WL005882
|
Parboti Brahma
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932370497
|
|
MRS PARBOTI BRAHMA
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-013/444
(Misamara)
|
0411002000NRG23240820220149879
|
25/08/2022
|
RANJANA RAMCHIARY
|
0411002WL005882
|
RANJANA RAMCHIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932370504
|
|
MRS RANJANA RAMCHIARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-013/445
(Misamara)
|
0411002000NRG23240820220149880
|
25/08/2022
|
MAINA RAMCHIARY
|
0411002WL005882
|
MAINA RAMCHIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932370496
|
|
MRS MAINA RAMCHIARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-013/451
(Misamara)
|
0411002000NRG23240820220149882
|
25/08/2022
|
Dipen Kherkatary
|
0411002WL005882
|
Dipen Kherkatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932370488
|
|
MR DIPEN KHERKATRY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-013/451
(Misamara)
|
0411002000NRG23240820220149881
|
25/08/2022
|
Moina Kherkatary
|
0411002WL005882
|
Moina Kherkatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932370489
|
|
MRS MOINA KHERKATARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-013/479
(Misamara)
|
0411002000NRG23240820220149883
|
25/08/2022
|
Namita Kherkatary
|
0411002WL005882
|
Namita Kherkatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932370500
|
|
MRS NAMITA KHERKATARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-013/503
(Misamara)
|
0411002000NRG23240820220149884
|
25/08/2022
|
Chunila Kherkatary
|
0411002WL005882
|
Chunila Kherkatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932370494
|
|
MRS CHUNILA KHERKATARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-013/509
(Misamara)
|
0411002000NRG23240820220149885
|
25/08/2022
|
Bayjanti Ramchiary
|
0411002WL005882
|
Bayjanti Ramchiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932370501
|
|
MRS BAYJAJANTI RAMACHIJARI
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-013/510
(Misamara)
|
0411002000NRG23240820220149886
|
25/08/2022
|
Sumdun Ramchiary
|
0411002WL005882
|
Sumdun Ramchiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932370502
|
|
MR SUMDUN RAMCHIARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-013/528
(Misamara)
|
0411002000NRG23240820220149887
|
25/08/2022
|
BOLIRAM RAMCHIARY
|
0411002WL005882
|
BOLIRAM RAMCHIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932370503
|
|
MR BALIRAM RAMCHIARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-013-013/571
(Misamara)
|
0411002000NRG23240820220149889
|
25/08/2022
|
Sansuli Basumatary
|
0411002WL005882
|
Sansuli Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932370498
|
|
MRS SANSULI BASUMATARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-013-013/571
(Misamara)
|
0411002000NRG23240820220149888
|
25/08/2022
|
SWMDWN BASUMATARY
|
0411002WL005882
|
SWMDWN BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932370490
|
|
MR SWMDWN BASUMATARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-013-013/572
(Misamara)
|
0411002000NRG23240820220149890
|
25/08/2022
|
Anubala Basumatary
|
0411002WL005882
|
Anubala Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932370495
|
|
MRS ANUBALA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
19
|
MURKONGSELEK
|
AS-11-002-013-013/589
(Misamara)
|
0411002000NRG23240820220149891
|
25/08/2022
|
Augusta Mochahary
|
0411002WL005882
|
Augusta Mochahary
|
00415
|
SBIN0008506
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932370499
|
|
MR AUGUSTA MOCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|