|
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-11-002-017-001/110-B
(Sille)
|
0411002000NRG24110420230004699
|
13/04/2023
|
TUKESWAR MORANG
|
0411002WL000334
|
TUKESWAR MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101330
|
|
TUKESWAR MORANG
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-017-001/124
(Sille)
|
0411002000NRG24110420230004702
|
13/04/2023
|
HOREN MORANG
|
0411002WL000334
|
HOREN MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101325
|
|
HOREN MORANG
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-017-001/168
(Sille)
|
0411002000NRG24110420230004703
|
13/04/2023
|
MONIMAI MORANG
|
0411002WL000334
|
MONIMAI MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101327
|
|
MONIMAI MORANG
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-017-001/170
(Sille)
|
0411002000NRG24110420230004704
|
13/04/2023
|
SUMITRA MORANG
|
0411002WL000334
|
SUMITRA MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101329
|
|
SUMITRA MORANG
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-017-001/172
(Sille)
|
0411002000NRG24110420230004705
|
13/04/2023
|
SMITA MODI
|
0411002WL000334
|
SMITA MODI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101328
|
|
SMITA MODI
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-017-001/173
(Sille)
|
0411002000NRG24110420230004706
|
13/04/2023
|
REKHAWATI MODI
|
0411002WL000334
|
REKHAWATI MODI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101324
|
|
REKHAWATI MODI
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-017-001/175
(Sille)
|
0411002000NRG24110420230004707
|
13/04/2023
|
JOYNATH MORANG
|
0411002WL000334
|
JOYNATH MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101323
|
|
JOYNATH MORANG
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-017-001/179
(Sille)
|
0411002000NRG24110420230004712
|
13/04/2023
|
HARESH MODI R
|
0411002WL000335
|
HARESH MODI R
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101292
|
|
HARESH MODI R
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-017-001/232
(Sille)
|
0411002000NRG24110420230004714
|
13/04/2023
|
gubindra
|
0411002WL000335
|
gubindra
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101311
|
|
gubindra
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-017-001/232
(Sille)
|
0411002000NRG24110420230004713
|
13/04/2023
|
jirani modi
|
0411002WL000335
|
jirani modi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101310
|
|
jirani modi
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-017-001/234
(Sille)
|
0411002000NRG24110420230004715
|
13/04/2023
|
rosmi modi
|
0411002WL000335
|
rosmi modi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101308
|
|
rosmi modi
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-017-001/234
(Sille)
|
0411002000NRG24110420230004716
|
13/04/2023
|
shiv modi
|
0411002WL000335
|
shiv modi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101309
|
|
shiv modi
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-017-001/238
(Sille)
|
0411002000NRG24110420230004717
|
13/04/2023
|
subonti
|
0411002WL000335
|
subonti
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101291
|
|
subonti
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-017-001/257
(Sille)
|
0411002000NRG24120420230005040
|
13/04/2023
|
BRISTIRANI MILI
|
0411002WL000352
|
BRISTIRANI MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101296
|
|
BRISTIRANI MILI
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-017-001/258
(Sille)
|
0411002000NRG24120420230005041
|
13/04/2023
|
DHARJA REGON
|
0411002WL000352
|
DHARJA REGON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101304
|
|
DHARJA REGON
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-017-002/219
(Sille)
|
0411002000NRG24120420230005043
|
13/04/2023
|
ANUPROBHA MORANG
|
0411002WL000352
|
ANUPROBHA MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101298
|
|
ANUPROBHA MORANG
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-017-002/225
(Sille)
|
0411002000NRG24120420230005045
|
13/04/2023
|
LINA REGON
|
0411002WL000352
|
LINA REGON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101302
|
|
LINA REGON
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-017-002/225
(Sille)
|
0411002000NRG24120420230005044
|
13/04/2023
|
NIRANJAN REGON
|
0411002WL000352
|
NIRANJAN REGON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101301
|
|
NIRANJAN REGON
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-017-002/226
(Sille)
|
0411002000NRG24120420230005046
|
13/04/2023
|
SUBARNA REGON
|
0411002WL000352
|
SUBARNA REGON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101303
|
|
SUBARNA REGON
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-017-002/227
(Sille)
|
0411002000NRG24120420230005047
|
13/04/2023
|
ROHIT MILI
|
0411002WL000352
|
ROHIT MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101299
|
|
ROHIT MILI
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-017-002/228
(Sille)
|
0411002000NRG24120420230005048
|
13/04/2023
|
SURJARAJ REGON
|
0411002WL000352
|
SURJARAJ REGON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101300
|
|
SURJARAJ REGON
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-017-002/40-B
(Sille)
|
0411002000NRG24110420230004710
|
13/04/2023
|
NAYANMONI MILI R
|
0411002WL000334
|
NAYANMONI MILI R
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101293
|
|
NAYANMONI MILI R
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-017-002/52
(Sille)
|
0411002000NRG24120420230005049
|
13/04/2023
|
LAKHESWAR REGON
|
0411002WL000352
|
LAKHESWAR REGON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101297
|
|
LAKHESWAR REGON
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-017-002/52
(Sille)
|
0411002000NRG24120420230005050
|
13/04/2023
|
SUMI REGON
|
0411002WL000352
|
SUMI REGON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101295
|
|
SUMI REGON
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-017-003/108
(Sille)
|
0411002000NRG24110420230004718
|
13/04/2023
|
POLLOBI REGON
|
0411002WL000335
|
POLLOBI REGON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101307
|
|
POLLOBI REGON
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-017-003/219
(Sille)
|
0411002000NRG24110420230004719
|
13/04/2023
|
JOYKUMAR PASAR
|
0411002WL000335
|
JOYKUMAR PASAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101294
|
|
JOYKUMAR PASAR
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-017-003/241
(Sille)
|
0411002000NRG24110420230004720
|
13/04/2023
|
SABILATA REGON
|
0411002WL000335
|
SABILATA REGON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101306
|
|
SABILATA REGON
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-017-005/264
(Sille)
|
0411002000NRG24110420230004722
|
13/04/2023
|
RONUJ PEGU
|
0411002WL000335
|
RONUJ PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101305
|
|
RONUJ PEGU
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-017-010/214
(Sille)
|
0411002000NRG24120420230005051
|
13/04/2023
|
HARKAMON DORJEE
|
0411002WL000352
|
HARKAMON DORJEE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101326
|
|
HARKAMON DORJEE
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-017-012/274
(Sille)
|
0411002000NRG24120420230005052
|
13/04/2023
|
DILIP ACHARJYA
|
0411002WL000352
|
DILIP ACHARJYA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101322
|
|
DILIP ACHARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
31
|
MURKONGSELEK
|
AS-11-002-017-003/006
(Sille)
|
0411002000NRG24120420230005110
|
13/04/2023
|
PULKUMARI REGON
|
0411002WL000357
|
PULKUMARI REGON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101321
|
|
PULKUMARI REGON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
32
|
MURKONGSELEK
|
AS-11-002-017-001/12-A
(Sille)
|
0411002000NRG24110420230004700
|
13/04/2023
|
JAYSREE CHUNGKURANG
|
0411002WL000334
|
JAYSREE CHUNGKURANG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101334
|
|
JAYSREE CHUNGKURANG
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-017-001/12-A
(Sille)
|
0411002000NRG24110420230004701
|
13/04/2023
|
KENEDI CHUNGKURANG
|
0411002WL000334
|
KENEDI CHUNGKURANG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101335
|
|
KENEDI CHUNGKURANG
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-017-003/34-A
(Sille)
|
0411002000NRG24120420230005124
|
13/04/2023
|
MENOKA NGATEY
|
0411002WL000357
|
MENOKA NGATEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101333
|
|
MENOKA NGATEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
35
|
MURKONGSELEK
|
AS-11-002-017-002/11
(Sille)
|
0411002000NRG24110420230004708
|
13/04/2023
|
LAMPUTI MILI
|
0411002WL000334
|
LAMPUTI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101332
|
|
MRS LAMPUTI MILI
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-017-002/34
(Sille)
|
0411002000NRG24110420230004709
|
13/04/2023
|
MOMI MILI S
|
0411002WL000334
|
MOMI MILI S
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101319
|
|
MRS MOMI MILI
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-017-002/48-A
(Sille)
|
0411002000NRG24110420230004711
|
13/04/2023
|
MAHANTA MILI S
|
0411002WL000334
|
MAHANTA MILI S
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101318
|
|
MR MAHANTA MILI
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-017-003/111
(Sille)
|
0411002000NRG24120420230005112
|
13/04/2023
|
Bhadra Ngate
|
0411002WL000357
|
Bhadra Ngate
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101320
|
|
MR BHADRA NGATE
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-017-003/111
(Sille)
|
0411002000NRG24120420230005114
|
13/04/2023
|
POLLOBIKA NGATEY
|
0411002WL000357
|
POLLOBIKA NGATEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101312
|
|
MS PALLABIKA NGATEY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-017-003/23-A
(Sille)
|
0411002000NRG24120420230005117
|
13/04/2023
|
CHACHIRI NARAH
|
0411002WL000357
|
CHACHIRI NARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101315
|
|
MRS CHACHIRI NARAH
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-017-003/23-A
(Sille)
|
0411002000NRG24120420230005118
|
13/04/2023
|
PAMAN NARAH
|
0411002WL000357
|
PAMAN NARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101313
|
|
MR PAMAN PAYENG
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-017-003/230
(Sille)
|
0411002000NRG24120420230005119
|
13/04/2023
|
OITER DOLEY PEGU
|
0411002WL000357
|
OITER DOLEY PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101314
|
|
MRS OITER PEGU
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-017-003/251
(Sille)
|
0411002000NRG24120420230005120
|
13/04/2023
|
HEWALI MORANG NAROH
|
0411002WL000357
|
HEWALI MORANG NAROH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101331
|
|
MS HEWALI MORANG NAROH
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-017-003/259
(Sille)
|
0411002000NRG24120420230005122
|
13/04/2023
|
BUDESWARI NARAH
|
0411002WL000357
|
BUDESWARI NARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101317
|
|
MRS BUDDHESWARI NARAH
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-017-003/259
(Sille)
|
0411002000NRG24120420230005121
|
13/04/2023
|
SILESWAR NARAH
|
0411002WL000357
|
SILESWAR NARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394101316
|
|
MR SILESWAR NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64260
|
64260
|
|
|
|
|
|
|
|