|
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-11-002-013-007/482
(Misamara)
|
0411002000NRG23230720220127473
|
24/07/2022
|
Joyram Malah
|
0411002WL004132
|
Joyram Malah
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354786
|
|
Joyram Malah
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-008/283
(Misamara)
|
0411002000NRG23230720220127487
|
24/07/2022
|
PADMESWARI MOCHAHARY
|
0411002WL004132
|
PADMESWARI MOCHAHARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354789
|
|
PADMESWARI MOCHAHARY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-008/544
(Misamara)
|
0411002000NRG23230720220127503
|
24/07/2022
|
Ramesh Goyary
|
0411002WL004132
|
Ramesh Goyary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354783
|
|
Ramesh Goyary
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-008/548
(Misamara)
|
0411002000NRG23230720220127504
|
24/07/2022
|
Daoharu Boro
|
0411002WL004132
|
Daoharu Boro
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354785
|
|
Daoharu Boro
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-008/549
(Misamara)
|
0411002000NRG23230720220127507
|
24/07/2022
|
Swdwmsri Basumatary
|
0411002WL004132
|
Swdwmsri Basumatary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354790
|
|
Swdwmsri Basumatary
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-008/550
(Misamara)
|
0411002000NRG23230720220127509
|
24/07/2022
|
Rwisumwi Goyary
|
0411002WL004132
|
Rwisumwi Goyary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354787
|
|
Rwisumwi Goyary
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-008/552
(Misamara)
|
0411002000NRG23230720220127512
|
24/07/2022
|
Mamotha Mochahary Goyary
|
0411002WL004132
|
Mamotha Mochahary Goyary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354788
|
|
Mamotha Mochahary Goyary
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-008/553
(Misamara)
|
0411002000NRG23230720220127516
|
24/07/2022
|
Rajib Goyary
|
0411002WL004132
|
Rajib Goyary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354784
|
|
Rajib Goyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-008/214
(Misamara)
|
0411002000NRG23230720220127475
|
24/07/2022
|
Nipti Swargiary
|
0411002WL004132
|
Nipti Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354806
|
|
MR NIPTI SWARGIARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-008/214
(Misamara)
|
0411002000NRG23230720220127474
|
24/07/2022
|
Ranjit Swargiary
|
0411002WL004132
|
Ranjit Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354791
|
|
MR RANJIT SWARGIARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-008/264
(Misamara)
|
0411002000NRG23230720220127476
|
24/07/2022
|
MANIKA GOYARY
|
0411002WL004132
|
MANIKA GOYARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354807
|
|
MRS MANIKA GOYARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-008/265
(Misamara)
|
0411002000NRG23230720220127477
|
24/07/2022
|
DEBEN SWARGIARY
|
0411002WL004132
|
DEBEN SWARGIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354822
|
|
MR DEBEN SWARGIARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-008/266
(Misamara)
|
0411002000NRG23230720220127478
|
24/07/2022
|
Dipali Swargiary
|
0411002WL004132
|
Dipali Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354812
|
|
MRS DIPALI SWARGIARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-008/269
(Misamara)
|
0411002000NRG23230720220127479
|
24/07/2022
|
SUKRESWAR GOYARY
|
0411002WL004132
|
SUKRESWAR GOYARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354793
|
|
MR SUKRESWAR GOYARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-008/276
(Misamara)
|
0411002000NRG23230720220127480
|
24/07/2022
|
PROMOD KHERKATARY
|
0411002WL004132
|
PROMOD KHERKATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354827
|
|
MR PRAMOD KHERKATARI
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-013-008/276
(Misamara)
|
0411002000NRG23230720220127481
|
24/07/2022
|
SONATI KHERKATARY
|
0411002WL004132
|
SONATI KHERKATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354801
|
|
MRS SANATI KHERKATARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-013-008/28
(Misamara)
|
0411002000NRG23230720220127482
|
24/07/2022
|
BHAIRAB RAMCHIARY
|
0411002WL004132
|
BHAIRAB RAMCHIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354821
|
|
MR BHAYRAB RAMCHIARI
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-013-008/28
(Misamara)
|
0411002000NRG23230720220127483
|
24/07/2022
|
DHWRWMSAR RAMCHIARY
|
0411002WL004132
|
DHWRWMSAR RAMCHIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354796
|
|
SHRI DHWRWMSAR RAMCHIARY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-013-008/280
(Misamara)
|
0411002000NRG23230720220127485
|
24/07/2022
|
JWNGDOW BASUMATARY
|
0411002WL004132
|
JWNGDOW BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354828
|
|
MR JWNGDAW BASUMATARY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-013-008/280
(Misamara)
|
0411002000NRG23230720220127484
|
24/07/2022
|
Kanika Basumatary
|
0411002WL004132
|
Kanika Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354819
|
|
MRS KONIKA BASUMATARY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-013-008/283
(Misamara)
|
0411002000NRG23230720220127488
|
24/07/2022
|
DHALI MOCHAHARY
|
0411002WL004132
|
DHALI MOCHAHARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354798
|
|
MRS DHALI MOCHAHARY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-013-008/283
(Misamara)
|
0411002000NRG23230720220127486
|
24/07/2022
|
DHIRASH MOCHAHARY
|
0411002WL004132
|
DHIRASH MOCHAHARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354820
|
|
MR DHIRASH MACHAHARY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-013-008/294
(Misamara)
|
0411002000NRG23230720220127490
|
24/07/2022
|
ANITA DAIMARY
|
0411002WL004132
|
ANITA DAIMARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354804
|
|
MRS ANITA DAIMARY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-013-008/294
(Misamara)
|
0411002000NRG23230720220127489
|
24/07/2022
|
JOSEPH DAIMARY
|
0411002WL004132
|
JOSEPH DAIMARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354805
|
|
MR JYASEB DAIMARY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-013-008/30
(Misamara)
|
0411002000NRG23230720220127491
|
24/07/2022
|
SUBATI DAIMARY
|
0411002WL004132
|
SUBATI DAIMARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354811
|
|
MRS CHUBATI DOIMARY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-013-008/305
(Misamara)
|
0411002000NRG23230720220127493
|
24/07/2022
|
Bimala Kherkatary
|
0411002WL004132
|
Bimala Kherkatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354803
|
|
MRS BIMALA BARO
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-013-008/305
(Misamara)
|
0411002000NRG23230720220127492
|
24/07/2022
|
Malang Kherkatary
|
0411002WL004132
|
Malang Kherkatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354816
|
|
MR MALANG KHERKATIAR
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-013-008/312
(Misamara)
|
0411002000NRG23230720220127494
|
24/07/2022
|
Nalini Daimary
|
0411002WL004132
|
Nalini Daimary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354797
|
|
MS NOLONI DOIMARY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-013-008/312
(Misamara)
|
0411002000NRG23230720220127495
|
24/07/2022
|
Pungza Daimary
|
0411002WL004132
|
Pungza Daimary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354824
|
|
SHRI PUNGZA DAIMARY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-013-008/312
(Misamara)
|
0411002000NRG23230720220127496
|
24/07/2022
|
Switwsri Daimary
|
0411002WL004132
|
Switwsri Daimary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354825
|
|
MRS SWITASI DAIMARY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-013-008/45
(Misamara)
|
0411002000NRG23230720220127497
|
24/07/2022
|
Mahesh Goyary
|
0411002WL004132
|
Mahesh Goyary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354794
|
|
MR MAHESH GOYARY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-013-008/45
(Misamara)
|
0411002000NRG23230720220127498
|
24/07/2022
|
Ranju Goyari
|
0411002WL004132
|
Ranju Goyari
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354808
|
|
MRS RANJU GOYARY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-013-008/45
(Misamara)
|
0411002000NRG23230720220127499
|
24/07/2022
|
Sunil Goyary
|
0411002WL004132
|
Sunil Goyary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354818
|
|
MR SUNIL GOYARI
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-013-008/525
(Misamara)
|
0411002000NRG23230720220127500
|
24/07/2022
|
Mwnsri Boro
|
0411002WL004132
|
Mwnsri Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354813
|
|
MRS MWNSRI BORO
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-013-008/538
(Misamara)
|
0411002000NRG23230720220127501
|
24/07/2022
|
Nirola Basumatary.
|
0411002WL004132
|
Nirola Basumatary.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354826
|
|
MRS NIROLA BASUMATARY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-013-008/548
(Misamara)
|
0411002000NRG23230720220127505
|
24/07/2022
|
Bwhwiti Boro
|
0411002WL004132
|
Bwhwiti Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354817
|
|
MRS BWHWITI BORO
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-013-008/549
(Misamara)
|
0411002000NRG23230720220127506
|
24/07/2022
|
Rajesh Basumatary
|
0411002WL004132
|
Rajesh Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354795
|
|
MR RAJESH BASUMATARY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-013-008/550
(Misamara)
|
0411002000NRG23230720220127508
|
24/07/2022
|
Sanjay Goyary
|
0411002WL004132
|
Sanjay Goyary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354815
|
|
MR SANJAY GAYARI
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-013-008/551
(Misamara)
|
0411002000NRG23230720220127511
|
24/07/2022
|
Miruti Basumatary
|
0411002WL004132
|
Miruti Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354800
|
|
MRS MERATI BASUMATARY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-013-008/551
(Misamara)
|
0411002000NRG23230720220127510
|
24/07/2022
|
Thulunga Basumatary
|
0411002WL004132
|
Thulunga Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354814
|
|
MR THULUNGA BASUMATARY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-013-008/552
(Misamara)
|
0411002000NRG23230720220127513
|
24/07/2022
|
Sanjib Goyary
|
0411002WL004132
|
Sanjib Goyary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354792
|
|
MR SANJIB GOYARY
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-013-008/552
(Misamara)
|
0411002000NRG23230720220127514
|
24/07/2022
|
Ukha Goyary
|
0411002WL004132
|
Ukha Goyary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354823
|
|
MRS UKHA GOYARY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-013-008/553
(Misamara)
|
0411002000NRG23230720220127515
|
24/07/2022
|
Urmila Goyary
|
0411002WL004132
|
Urmila Goyary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354810
|
|
MRS URMILA GOYARY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-013-008/556
(Misamara)
|
0411002000NRG23230720220127517
|
24/07/2022
|
Gumur Daimary
|
0411002WL004132
|
Gumur Daimary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354802
|
|
MR GUMUR DAIMARY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-013-008/645
(Misamara)
|
0411002000NRG23230720220127519
|
24/07/2022
|
Bilaisri Ramchiary
|
0411002WL004132
|
Bilaisri Ramchiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354799
|
|
MRS BILAISRI RAMCHIARY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-013-008/645
(Misamara)
|
0411002000NRG23230720220127518
|
24/07/2022
|
Hangama Ramchiary
|
0411002WL004132
|
Hangama Ramchiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354809
|
|
MRS HANGMA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
47
|
MURKONGSELEK
|
AS-11-002-013-008/538
(Misamara)
|
0411002000NRG23230720220127502
|
24/07/2022
|
Sansuma Basumatary.
|
0411002WL004132
|
Sansuma Basumatary.
|
00415
|
SBIN0008506
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354829
|
|
MR SANSUMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|