|
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-11-002-001-001/512
(Rayang Bijoypur)
|
0411002000NRG23240920220187941
|
26/09/2022
|
Ramesh Medok
|
0411002WL007573
|
Ramesh Medok
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687088
|
|
Ramesh Medok
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-002/711
(Rayang Bijoypur)
|
0411002000NRG23240920220187942
|
26/09/2022
|
Ranjita Medok
|
0411002WL007573
|
Ranjita Medok
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687049
|
|
Ranjita Medok
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-003/155
(Rayang Bijoypur)
|
0411002000NRG23240920220187944
|
26/09/2022
|
Bijoy Kumbang
|
0411002WL007573
|
Bijoy Kumbang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687048
|
|
Bijoy Kumbang
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-003/155
(Rayang Bijoypur)
|
0411002000NRG23240920220187943
|
26/09/2022
|
Sashidhar Kutum
|
0411002WL007573
|
Sashidhar Kutum
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687089
|
|
Sashidhar Kutum
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-003/247
(Rayang Bijoypur)
|
0411002000NRG23240920220187948
|
26/09/2022
|
MR HITESWAR BASUMATARY
|
0411002WL007573
|
MR HITESWAR BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687061
|
|
MR HITESWAR BASUMATARY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-003/315
(Rayang Bijoypur)
|
0411002000NRG23240920220187952
|
26/09/2022
|
Amal RAJBANSHI
|
0411002WL007573
|
Amal RAJBANSHI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687075
|
|
Amal RAJBANSHI
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-003/315
(Rayang Bijoypur)
|
0411002000NRG23240920220187951
|
26/09/2022
|
DULUMONI RAJBANSHI
|
0411002WL007573
|
DULUMONI RAJBANSHI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687080
|
|
DULUMONI RAJBANSHI
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-003/370
(Rayang Bijoypur)
|
0411002000NRG23240920220187957
|
26/09/2022
|
Krisharam Narah
|
0411002WL007573
|
Krisharam Narah
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687090
|
|
Krisharam Narah
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-003/490
(Rayang Bijoypur)
|
0411002000NRG23240920220187966
|
26/09/2022
|
Promila Pait
|
0411002WL007573
|
Promila Pait
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
01/10/2022
|
|
5122687085
|
|
Promila Pait
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-003/490
(Rayang Bijoypur)
|
0411002000NRG23240920220187965
|
26/09/2022
|
TRIJIT PAIT
|
0411002WL007573
|
TRIJIT PAIT
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687082
|
|
TRIJIT PAIT
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-001-003/491
(Rayang Bijoypur)
|
0411002000NRG23240920220187968
|
26/09/2022
|
PRABAWATI PEGU
|
0411002WL007573
|
PRABAWATI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687057
|
|
PRABAWATI PEGU
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-001-003/6
(Rayang Bijoypur)
|
0411002000NRG23240920220187969
|
26/09/2022
|
Lakhiprabha Doley
|
0411002WL007573
|
Lakhiprabha Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687050
|
|
Lakhiprabha Doley
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-001-003/716
(Rayang Bijoypur)
|
0411002000NRG23240920220187974
|
26/09/2022
|
Jadumoni Narah
|
0411002WL007573
|
Jadumoni Narah
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687086
|
|
Jadumoni Narah
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-001-003/716
(Rayang Bijoypur)
|
0411002000NRG23240920220187973
|
26/09/2022
|
KRISHNA PRASAD
|
0411002WL007573
|
KRISHNA PRASAD
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687077
|
|
KRISHNA PRASAD
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-001-003/724
(Rayang Bijoypur)
|
0411002000NRG23240920220187975
|
26/09/2022
|
PRIYA BORI
|
0411002WL007573
|
PRIYA BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687062
|
|
PRIYA BORI
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-001-003/724
(Rayang Bijoypur)
|
0411002000NRG23240920220187976
|
26/09/2022
|
Rumi Mili
|
0411002WL007573
|
Rumi Mili
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687087
|
|
Rumi Mili
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-001-003/729
(Rayang Bijoypur)
|
0411002000NRG23240920220187978
|
26/09/2022
|
BIMALA PROSAD NARAH
|
0411002WL007573
|
BIMALA PROSAD NARAH
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687076
|
|
BIMALA PROSAD NARAH
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-001-003/729
(Rayang Bijoypur)
|
0411002000NRG23240920220187977
|
26/09/2022
|
DIMPAL NARAH
|
0411002WL007573
|
DIMPAL NARAH
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687084
|
|
DIMPAL NARAH
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-001-003/737
(Rayang Bijoypur)
|
0411002000NRG23240920220187979
|
26/09/2022
|
BIJOYA NARAH
|
0411002WL007573
|
BIJOYA NARAH
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687081
|
|
BIJOYA NARAH
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-001-003/737
(Rayang Bijoypur)
|
0411002000NRG23240920220187980
|
26/09/2022
|
DEVORANJAN NARAH
|
0411002WL007573
|
DEVORANJAN NARAH
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687078
|
|
DEVORANJAN NARAH
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-001-010/105
(Rayang Bijoypur)
|
0411002000NRG23240920220187983
|
26/09/2022
|
BHAGESWAR DOLEY
|
0411002WL007573
|
BHAGESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687054
|
|
BHAGESWAR DOLEY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-001-010/105
(Rayang Bijoypur)
|
0411002000NRG23240920220187984
|
26/09/2022
|
CHABATI DOLEY.
|
0411002WL007573
|
CHABATI DOLEY.
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122687055
|
|
CHABATI DOLEY.
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-001-010/11
(Rayang Bijoypur)
|
0411002000NRG23240920220187986
|
26/09/2022
|
BUDHESWAR TAID
|
0411002WL007573
|
BUDHESWAR TAID
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687051
|
|
BUDHESWAR TAID
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-001-010/11
(Rayang Bijoypur)
|
0411002000NRG23240920220187985
|
26/09/2022
|
MANUJ TAID
|
0411002WL007573
|
MANUJ TAID
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687053
|
|
MANUJ TAID
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-001-010/43
(Rayang Bijoypur)
|
0411002000NRG23240920220187987
|
26/09/2022
|
Arjya Pegu
|
0411002WL007573
|
Arjya Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687052
|
|
Arjya Pegu
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-001-010/52
(Rayang Bijoypur)
|
0411002000NRG23240920220187988
|
26/09/2022
|
DINESH PEGU
|
0411002WL007573
|
DINESH PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687056
|
|
DINESH PEGU
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-001-010/530
(Rayang Bijoypur)
|
0411002000NRG23240920220187990
|
26/09/2022
|
PREM KUMAR BASUMATARY
|
0411002WL007573
|
PREM KUMAR BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687083
|
|
PREM KUMAR BASUMATARY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-001-010/530
(Rayang Bijoypur)
|
0411002000NRG23240920220187989
|
26/09/2022
|
RAJA BASUMATARY
|
0411002WL007573
|
RAJA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687079
|
|
RAJA BASUMATARY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-001-010/73
(Rayang Bijoypur)
|
0411002000NRG23240920220187991
|
26/09/2022
|
JUNBILI DOLEY
|
0411002WL007573
|
JUNBILI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687060
|
|
JUNBILI DOLEY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-001-010/91
(Rayang Bijoypur)
|
0411002000NRG23240920220187992
|
26/09/2022
|
SARESWAR PEGU
|
0411002WL007573
|
SARESWAR PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687058
|
|
SARESWAR PEGU
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-001-010/91
(Rayang Bijoypur)
|
0411002000NRG23240920220187993
|
26/09/2022
|
SATISH PEGU
|
0411002WL007573
|
SATISH PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687059
|
|
SATISH PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
32
|
MURKONGSELEK
|
AS-11-002-001-003/413
(Rayang Bijoypur)
|
0411002000NRG23240920220187963
|
26/09/2022
|
HEMEN DOLEY
|
0411002WL007573
|
HEMEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687097
|
|
HEMEN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
MURKONGSELEK
|
AS-11-002-001-003/208
(Rayang Bijoypur)
|
0411002000NRG23240920220187945
|
26/09/2022
|
Biddeswar Taid.
|
0411002WL007573
|
Biddeswar Taid.
|
00048
|
BKID0005028
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687091
|
|
Biddeswar Taid.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
MURKONGSELEK
|
AS-11-002-001-003/236
(Rayang Bijoypur)
|
0411002000NRG23240920220187946
|
26/09/2022
|
Ratneswar Narah.
|
0411002WL007573
|
Ratneswar Narah.
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687095
|
|
Ratneswar Narah.
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-001-003/239
(Rayang Bijoypur)
|
0411002000NRG23240920220187947
|
26/09/2022
|
Rumi Doley.
|
0411002WL007573
|
Rumi Doley.
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687094
|
|
Rumi Doley.
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-001-003/25
(Rayang Bijoypur)
|
0411002000NRG23240920220187950
|
26/09/2022
|
Aichi Doley.
|
0411002WL007573
|
Aichi Doley.
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687096
|
|
Aichi Doley.
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-001-003/25
(Rayang Bijoypur)
|
0411002000NRG23240920220187949
|
26/09/2022
|
Ukuram Doley.
|
0411002WL007573
|
Ukuram Doley.
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687093
|
|
Ukuram Doley.
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-001-003/342
(Rayang Bijoypur)
|
0411002000NRG23240920220187955
|
26/09/2022
|
Ringku Sahu.
|
0411002WL007573
|
Ringku Sahu.
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687092
|
|
Ringku Sahu.
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-001-010/105
(Rayang Bijoypur)
|
0411002000NRG23240920220187982
|
26/09/2022
|
ANIL DOLEY
|
0411002WL007573
|
ANIL DOLEY
|
00176
|
IDIB000L511
|
687
|
687
|
Processed
|
01/10/2022
|
|
5122687065
|
|
ANIL DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
40
|
MURKONGSELEK
|
AS-11-002-001-003/32
(Rayang Bijoypur)
|
0411002000NRG23240920220187954
|
26/09/2022
|
Gangadhar Doley.
|
0411002WL007573
|
Gangadhar Doley.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687073
|
|
MR GANGADHAR DOLEY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-001-003/32
(Rayang Bijoypur)
|
0411002000NRG23240920220187953
|
26/09/2022
|
Sunawati Doley.
|
0411002WL007573
|
Sunawati Doley.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687067
|
|
MRS CHUNABATI DOLEY
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-001-003/346
(Rayang Bijoypur)
|
0411002000NRG23240920220187956
|
26/09/2022
|
Puspalata Miri.
|
0411002WL007573
|
Puspalata Miri.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687098
|
|
MRS PUSHPOLOTA MIRI
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-001-003/399
(Rayang Bijoypur)
|
0411002000NRG23240920220187959
|
26/09/2022
|
Andil Doley.
|
0411002WL007573
|
Andil Doley.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687072
|
|
MR ANIL DOLEY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-001-003/399
(Rayang Bijoypur)
|
0411002000NRG23240920220187958
|
26/09/2022
|
Anjana Doley.
|
0411002WL007573
|
Anjana Doley.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687068
|
|
MS ANJANA DOLEY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-001-003/4
(Rayang Bijoypur)
|
0411002000NRG23240920220187960
|
26/09/2022
|
Biren Narah.
|
0411002WL007573
|
Biren Narah.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687064
|
|
MR BIREN NARAH
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-001-003/410
(Rayang Bijoypur)
|
0411002000NRG23240920220187962
|
26/09/2022
|
Dinesh Doley.
|
0411002WL007573
|
Dinesh Doley.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687099
|
|
MR DINESH DOLEY
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-001-003/410
(Rayang Bijoypur)
|
0411002000NRG23240920220187961
|
26/09/2022
|
Urobee Doley.
|
0411002WL007573
|
Urobee Doley.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687066
|
|
MISS UROBEE PEGU
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-001-003/477
(Rayang Bijoypur)
|
0411002000NRG23240920220187964
|
26/09/2022
|
Baishya Doley.
|
0411002WL007573
|
Baishya Doley.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687069
|
|
MRS BAISHYA DOLEY
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-001-003/491
(Rayang Bijoypur)
|
0411002000NRG23240920220187967
|
26/09/2022
|
Dileswar Pegu.
|
0411002WL007573
|
Dileswar Pegu.
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
01/10/2022
|
|
5122687074
|
|
MR DILESWAR PEGU
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-001-003/656
(Rayang Bijoypur)
|
0411002000NRG23240920220187970
|
26/09/2022
|
Sarnalata Bori Kuli.
|
0411002WL007573
|
Sarnalata Bori Kuli.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687100
|
|
MRS SARNALATA BORI
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-001-003/708
(Rayang Bijoypur)
|
0411002000NRG23240920220187971
|
26/09/2022
|
Janmiram Kuli.
|
0411002WL007573
|
Janmiram Kuli.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687071
|
|
MR JANMIRAM KULI
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-001-003/708
(Rayang Bijoypur)
|
0411002000NRG23240920220187972
|
26/09/2022
|
Rukmini Kuli.
|
0411002WL007573
|
Rukmini Kuli.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687070
|
|
MRS RUKMINI KULI
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-001-005/2
(Rayang Bijoypur)
|
0411002000NRG23240920220187981
|
26/09/2022
|
Indra Chintey..
|
0411002WL007573
|
Indra Chintey..
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122687063
|
|
MR INDRA CHINTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70532
|
70532
|
|
|
|
|
|
|
|