|
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-11-002-006-012/402
(Ramdhan Dikhari)
|
0411002000NRG24250720230235037
|
25/07/2023
|
BIMALA KHAKLARY
|
0411002WL019640
|
BIMALA KHAKLARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704844
|
|
BIMALA KHAKLARY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-012/402
(Ramdhan Dikhari)
|
0411002000NRG24250720230235035
|
25/07/2023
|
MADHUSMITA
|
0411002WL019640
|
MADHUSMITA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704848
|
|
MADHUSMITA
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-012/402
(Ramdhan Dikhari)
|
0411002000NRG24250720230235038
|
25/07/2023
|
RAHIMALA BADEA
|
0411002WL019640
|
RAHIMALA BADEA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704847
|
|
RAHIMALA BADEA
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-012/402
(Ramdhan Dikhari)
|
0411002000NRG24250720230235036
|
25/07/2023
|
URBUSHI BORO
|
0411002WL019640
|
URBUSHI BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704851
|
|
URBUSHI BORO
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-012/403
(Ramdhan Dikhari)
|
0411002000NRG24250720230235041
|
25/07/2023
|
ANJOLI MUCHAHARY
|
0411002WL019640
|
ANJOLI MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704843
|
|
ANJOLI MUCHAHARY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-012/403
(Ramdhan Dikhari)
|
0411002000NRG24250720230235040
|
25/07/2023
|
MONOMOTI
|
0411002WL019640
|
MONOMOTI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704850
|
|
MONOMOTI
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-012/403
(Ramdhan Dikhari)
|
0411002000NRG24250720230235039
|
25/07/2023
|
POKHILA HAJUWARY
|
0411002WL019640
|
POKHILA HAJUWARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704846
|
|
POKHILA HAJUWARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-012/404
(Ramdhan Dikhari)
|
0411002000NRG24250720230235043
|
25/07/2023
|
RAHEBALA MOCHAHAHRY
|
0411002WL019640
|
RAHEBALA MOCHAHAHRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704841
|
|
RAHEBALA MOCHAHAHRY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-012/404
(Ramdhan Dikhari)
|
0411002000NRG24250720230235044
|
25/07/2023
|
RONGINA MUCHAHARY
|
0411002WL019640
|
RONGINA MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704840
|
|
RONGINA MUCHAHARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-012/404
(Ramdhan Dikhari)
|
0411002000NRG24250720230235042
|
25/07/2023
|
SUMITRA BASUMATARY
|
0411002WL019640
|
SUMITRA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704842
|
|
SUMITRA BASUMATARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-012/404
(Ramdhan Dikhari)
|
0411002000NRG24250720230235045
|
25/07/2023
|
SUMPI MUCHAHARY
|
0411002WL019640
|
SUMPI MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704845
|
|
SUMPI MUCHAHARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-012/406
(Ramdhan Dikhari)
|
0411002000NRG24250720230235046
|
25/07/2023
|
URMILA RABHA
|
0411002WL019640
|
URMILA RABHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704849
|
|
URMILA RABHA
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-012/409
(Ramdhan Dikhari)
|
0411002000NRG24250720230235049
|
25/07/2023
|
DHANANJAY
|
0411002WL019640
|
DHANANJAY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704834
|
|
DHANANJAY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-012/409
(Ramdhan Dikhari)
|
0411002000NRG24250720230235048
|
25/07/2023
|
RONSHAY
|
0411002WL019640
|
RONSHAY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704839
|
|
RONSHAY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-012/409
(Ramdhan Dikhari)
|
0411002000NRG24250720230235047
|
25/07/2023
|
RONSHAY
|
0411002WL019640
|
RONSHAY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704832
|
|
RONSHAY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-012/410
(Ramdhan Dikhari)
|
0411002000NRG24250720230235053
|
25/07/2023
|
ABINASH
|
0411002WL019640
|
ABINASH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704831
|
|
ABINASH
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-012/410
(Ramdhan Dikhari)
|
0411002000NRG24250720230235052
|
25/07/2023
|
BUDESWAR
|
0411002WL019640
|
BUDESWAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704836
|
|
BUDESWAR
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-012/410
(Ramdhan Dikhari)
|
0411002000NRG24250720230235050
|
25/07/2023
|
TORUN
|
0411002WL019640
|
TORUN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704838
|
|
TORUN
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-012/410
(Ramdhan Dikhari)
|
0411002000NRG24250720230235051
|
25/07/2023
|
TURENDRA
|
0411002WL019640
|
TURENDRA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704837
|
|
TURENDRA
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-012/411
(Ramdhan Dikhari)
|
0411002000NRG24250720230235055
|
25/07/2023
|
IDI BADEA
|
0411002WL019640
|
IDI BADEA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704829
|
|
IDI BADEA
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-012/411
(Ramdhan Dikhari)
|
0411002000NRG24250720230235056
|
25/07/2023
|
LAKHIMA
|
0411002WL019640
|
LAKHIMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704828
|
|
LAKHIMA
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-012/411
(Ramdhan Dikhari)
|
0411002000NRG24250720230235057
|
25/07/2023
|
SAILAISARI
|
0411002WL019640
|
SAILAISARI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704854
|
|
SAILAISARI
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-012/411
(Ramdhan Dikhari)
|
0411002000NRG24250720230235054
|
25/07/2023
|
SUNAMOTI
|
0411002WL019640
|
SUNAMOTI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704830
|
|
SUNAMOTI
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-012/412
(Ramdhan Dikhari)
|
0411002000NRG24250720230235058
|
25/07/2023
|
BIJU
|
0411002WL019640
|
BIJU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704852
|
|
BIJU
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-012/412
(Ramdhan Dikhari)
|
0411002000NRG24250720230235059
|
25/07/2023
|
KALPANA
|
0411002WL019640
|
KALPANA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704853
|
|
KALPANA
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-012/412
(Ramdhan Dikhari)
|
0411002000NRG24250720230235060
|
25/07/2023
|
MONU
|
0411002WL019640
|
MONU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704827
|
|
MONU
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-012/412
(Ramdhan Dikhari)
|
0411002000NRG24250720230235061
|
25/07/2023
|
NIRANJAN
|
0411002WL019640
|
NIRANJAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704826
|
|
NIRANJAN
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-012/413
(Ramdhan Dikhari)
|
0411002000NRG24250720230235062
|
25/07/2023
|
BUDDESWAR
|
0411002WL019640
|
BUDDESWAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704825
|
|
BUDDESWAR
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-012/413
(Ramdhan Dikhari)
|
0411002000NRG24250720230235063
|
25/07/2023
|
JAYANTA
|
0411002WL019640
|
JAYANTA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704824
|
|
JAYANTA
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-012/413
(Ramdhan Dikhari)
|
0411002000NRG24250720230235064
|
25/07/2023
|
KARNA
|
0411002WL019640
|
KARNA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704833
|
|
KARNA
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-012/413
(Ramdhan Dikhari)
|
0411002000NRG24250720230235065
|
25/07/2023
|
LALATI
|
0411002WL019640
|
LALATI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704835
|
|
LALATI
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-012/414
(Ramdhan Dikhari)
|
0411002000NRG24250720230235066
|
25/07/2023
|
JITEN
|
0411002WL019640
|
JITEN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704855
|
|
JITEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-008/414
(Ramdhan Dikhari)
|
0411002000NRG24250720230235034
|
25/07/2023
|
PADUMI RAMCHIARY
|
0411002WL019640
|
PADUMI RAMCHIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704823
|
|
MRS PADUMI RAMCHIRY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-015/246
(Ramdhan Dikhari)
|
0411002000NRG24250720230235067
|
25/07/2023
|
JUNAKI RAMCHIARY
|
0411002WL019640
|
JUNAKI RAMCHIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704822
|
|
MRS JUNAKI RAMACHIJARI
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-018/690
(Ramdhan Dikhari)
|
0411002000NRG24250720230235069
|
25/07/2023
|
KUMAR SWARGIARY
|
0411002WL019640
|
KUMAR SWARGIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601704821
|
|
MR KUMAR SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|