|
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-11-002-016-001/41
(Simen Chapori)
|
0411002000NRG24200520230075742
|
20/05/2023
|
anila basumatary.
|
0411002WL006169
|
anila basumatary.
|
00176
|
IDIB000S700
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860293855
|
|
anila basumatary.
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-016-006/214
(Simen Chapori)
|
0411002000NRG24200520230075728
|
20/05/2023
|
LAKHESWARI SAIKIA
|
0411002WL006168
|
LAKHESWARI SAIKIA
|
00176
|
IDIB000S700
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1860293852
|
|
LAKHESWARI SAIKIA
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-016-007/258
(Simen Chapori)
|
0411002000NRG24200520230075745
|
20/05/2023
|
bane basumatary
|
0411002WL006169
|
bane basumatary
|
00176
|
IDIB000S700
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860293849
|
|
bane basumatary
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-016-007/264
(Simen Chapori)
|
0411002000NRG24200520230075820
|
20/05/2023
|
ananda daimary idb
|
0411002WL006171
|
ananda daimary idb
|
00176
|
IDIB000S700
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860293850
|
|
ananda daimary idb
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-016-007/72
(Simen Chapori)
|
0411002000NRG24200520230075584
|
20/05/2023
|
MEENA MUCHAHARY
|
0411002WL006157
|
MEENA MUCHAHARY
|
00176
|
IDIB000S700
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860293854
|
|
MEENA MUCHAHARY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-016-007/83
(Simen Chapori)
|
0411002000NRG24200520230075585
|
20/05/2023
|
sujita rani basumatary
|
0411002WL006157
|
sujita rani basumatary
|
00176
|
IDIB000S700
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860293848
|
|
sujita rani basumatary
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-016-007/91
(Simen Chapori)
|
0411002000NRG24200520230075736
|
20/05/2023
|
RUPESWARI BASUMATARY
|
0411002WL006168
|
RUPESWARI BASUMATARY
|
00176
|
IDIB000S700
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860293853
|
|
RUPESWARI BASUMATARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-016-016/380
(Simen Chapori)
|
0411002000NRG24200520230075824
|
20/05/2023
|
JUGEN BORO
|
0411002WL006171
|
JUGEN BORO
|
00176
|
IDIB000S700
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1860293887
|
|
JUGEN BORO
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-016-019/389
(Simen Chapori)
|
0411002000NRG24200520230075557
|
20/05/2023
|
DIPEN BORO
|
0411002WL006154
|
DIPEN BORO
|
00176
|
IDIB000S700
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1860293851
|
|
DIPEN BORO
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-016-019/992
(Simen Chapori)
|
0411002000NRG24200520230075559
|
20/05/2023
|
DIPALI BORO RAMCHIARY
|
0411002WL006154
|
DIPALI BORO RAMCHIARY
|
00176
|
IDIB000S700
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1860293886
|
|
DIPALI BORO RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-016-001/1028
(Simen Chapori)
|
0411002000NRG24200520230075813
|
20/05/2023
|
Dhamanti Basumatary
|
0411002WL006171
|
Dhamanti Basumatary
|
00415
|
SBIN0005557
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860293870
|
|
MRS DHAMANTI BASUMATARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-016-001/1028
(Simen Chapori)
|
0411002000NRG24200520230075814
|
20/05/2023
|
shantiram basumatary.
|
0411002WL006171
|
shantiram basumatary.
|
00415
|
SBIN0005557
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860293859
|
|
MR SHANTIRAM BASUMATARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-016-001/300
(Simen Chapori)
|
0411002000NRG24200520230075738
|
20/05/2023
|
ANJALI RAMCHIARY
|
0411002WL006169
|
ANJALI RAMCHIARY
|
00415
|
SBIN0005557
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860293873
|
|
MISS ANJALI RAMCHIARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-016-001/300
(Simen Chapori)
|
0411002000NRG24200520230075739
|
20/05/2023
|
KARINA RAMCHIARY
|
0411002WL006169
|
KARINA RAMCHIARY
|
00415
|
SBIN0005557
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860293885
|
|
MISS KORINA RAMCHIARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-016-001/374
(Simen Chapori)
|
0411002000NRG24200520230075815
|
20/05/2023
|
SAJWN DAIMARY
|
0411002WL006171
|
SAJWN DAIMARY
|
00415
|
SBIN0005557
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860293884
|
|
SHRI SAJWN DAIMARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-016-001/41
(Simen Chapori)
|
0411002000NRG24200520230075740
|
20/05/2023
|
ronoti basumatary
|
0411002WL006169
|
ronoti basumatary
|
00415
|
SBIN0005557
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860293866
|
|
MRS RANATI BASUMATARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-016-001/41
(Simen Chapori)
|
0411002000NRG24200520230075741
|
20/05/2023
|
shamalal basumatry
|
0411002WL006169
|
shamalal basumatry
|
00415
|
SBIN0005557
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860293867
|
|
MR SHYAMLAL BASUMATARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-016-001/48
(Simen Chapori)
|
0411002000NRG24200520230075816
|
20/05/2023
|
KAKULI NARZARY
|
0411002WL006171
|
KAKULI NARZARY
|
00415
|
SBIN0005557
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1860293883
|
|
MISS KAKULI NARZARY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-016-001/48
(Simen Chapori)
|
0411002000NRG24200520230075817
|
20/05/2023
|
SUSHILA NARZARY
|
0411002WL006171
|
SUSHILA NARZARY
|
00415
|
SBIN0005557
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1860293875
|
|
MRS SUSILA NARZARY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-016-001/605
(Simen Chapori)
|
0411002000NRG24200520230075596
|
20/05/2023
|
Joba basumatary
|
0411002WL006159
|
Joba basumatary
|
00415
|
SBIN0005557
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1860293858
|
|
MR JOBA BASUMATARY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-016-001/91
(Simen Chapori)
|
0411002000NRG24200520230075819
|
20/05/2023
|
JUNU BASUMATARY
|
0411002WL006171
|
JUNU BASUMATARY
|
00415
|
SBIN0005557
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1860293860
|
|
MRS JUNU BASUMATARY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-016-001/91
(Simen Chapori)
|
0411002000NRG24200520230075818
|
20/05/2023
|
SHAILEN BASUMATARY
|
0411002WL006171
|
SHAILEN BASUMATARY
|
00415
|
SBIN0005557
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1860293876
|
|
MRS SHAILEN BASUMATARY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-016-006/436
(Simen Chapori)
|
0411002000NRG24200520230075744
|
20/05/2023
|
KRISHNA BASUMATARY
|
0411002WL006169
|
KRISHNA BASUMATARY
|
00415
|
SBIN0005557
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1860293880
|
|
MISS KRISHNA BASUMATARY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-016-006/436
(Simen Chapori)
|
0411002000NRG24200520230075743
|
20/05/2023
|
NAGRA BASUMATARY
|
0411002WL006169
|
NAGRA BASUMATARY
|
00415
|
SBIN0005557
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1860293882
|
|
MR NAGARA BASUMATARY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-016-007/268
(Simen Chapori)
|
0411002000NRG24200520230075821
|
20/05/2023
|
ARUNA DAIMARY
|
0411002WL006171
|
ARUNA DAIMARY
|
00415
|
SBIN0005557
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860293865
|
|
MRS ARUNA DAIMARY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-016-007/268
(Simen Chapori)
|
0411002000NRG24200520230075822
|
20/05/2023
|
MANDIRA DAIMARY
|
0411002WL006171
|
MANDIRA DAIMARY
|
00415
|
SBIN0005557
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860293864
|
|
MISS MANDIRA DAIMARY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-016-007/32
(Simen Chapori)
|
0411002000NRG24200520230075729
|
20/05/2023
|
CHAMPA BASUMATARY
|
0411002WL006168
|
CHAMPA BASUMATARY
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860293868
|
|
MRS CHAMPA BASUMATARY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-016-007/331
(Simen Chapori)
|
0411002000NRG24200520230075730
|
20/05/2023
|
LAIMOTI BORO
|
0411002WL006168
|
LAIMOTI BORO
|
00415
|
SBIN0005557
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860293881
|
|
MRS LAIMOTI BORO
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-016-007/355
(Simen Chapori)
|
0411002000NRG24200520230075731
|
20/05/2023
|
JYOSRI SWARGIARY
|
0411002WL006168
|
JYOSRI SWARGIARY
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860293863
|
|
MRS JAYSHRI SWARGIARY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-016-007/355
(Simen Chapori)
|
0411002000NRG24200520230075732
|
20/05/2023
|
Sansumwi Swargairy
|
0411002WL006168
|
Sansumwi Swargairy
|
00415
|
SBIN0005557
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1860293862
|
|
MR SANSUMWI SWARGIARY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-016-007/366
(Simen Chapori)
|
0411002000NRG24200520230075733
|
20/05/2023
|
Anjoy Basumatary.
|
0411002WL006168
|
Anjoy Basumatary.
|
00415
|
SBIN0005557
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1860293872
|
|
MRS ANJOY BASUMATARY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-016-007/38
(Simen Chapori)
|
0411002000NRG24200520230075734
|
20/05/2023
|
NUMOLI BORO
|
0411002WL006168
|
NUMOLI BORO
|
00415
|
SBIN0005557
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1860293869
|
|
MRS NUMOLI BORO
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-016-007/69
(Simen Chapori)
|
0411002000NRG24200520230075735
|
20/05/2023
|
padami basumatary sbi
|
0411002WL006168
|
padami basumatary sbi
|
00415
|
SBIN0005557
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860293861
|
|
MRS PODAMI BASUMATARY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-016-007/83
(Simen Chapori)
|
0411002000NRG24200520230075586
|
20/05/2023
|
Manika Basumatary sbi
|
0411002WL006157
|
Manika Basumatary sbi
|
00415
|
SBIN0005557
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1860293877
|
|
MRS MINUKA BASUMATARY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-016-016/336
(Simen Chapori)
|
0411002000NRG24200520230075823
|
20/05/2023
|
RANIMA BORO
|
0411002WL006171
|
RANIMA BORO
|
00415
|
SBIN0005557
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1860293879
|
|
MISS RANIMA BASUMATARY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-016-016/355
(Simen Chapori)
|
0411002000NRG24200520230075748
|
20/05/2023
|
MOROMI NARZAR
|
0411002WL006169
|
MOROMI NARZAR
|
00415
|
SBIN0005557
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1860293871
|
|
MRS MOROMI NARZARY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-016-016/360
(Simen Chapori)
|
0411002000NRG24200520230075749
|
20/05/2023
|
PODUMI BASUMATARY
|
0411002WL006169
|
PODUMI BASUMATARY
|
00415
|
SBIN0005557
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1860293857
|
|
MISS PADUMI BASUMATARY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-016-016/369
(Simen Chapori)
|
0411002000NRG24200520230075750
|
20/05/2023
|
GOBIN
|
0411002WL006169
|
GOBIN
|
00415
|
SBIN0005557
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1860293856
|
|
MR GOBIN NARZARY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-016-019/3
(Simen Chapori)
|
0411002000NRG24200520230075587
|
20/05/2023
|
Kali Goyary
|
0411002WL006157
|
Kali Goyary
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1860293874
|
|
MRS KALI GOYARI
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-016-019/992
(Simen Chapori)
|
0411002000NRG24200520230075558
|
20/05/2023
|
LUHIT RAMCHIARY
|
0411002WL006154
|
LUHIT RAMCHIARY
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1860293878
|
|
MR LUHIT RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65450
|
65450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89250
|
89250
|
|
|
|
|
|
|
|