|
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-11-002-013-008/263
(Misamara)
|
0411002000NRG23280920220193449
|
29/09/2022
|
RETI SWARGIARY
|
0411002WL007799
|
RETI SWARGIARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645851
|
|
RETI SWARGIARY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-008/42
(Misamara)
|
0411002000NRG23280920220193454
|
29/09/2022
|
JULU BASUMATARY
|
0411002WL007799
|
JULU BASUMATARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645847
|
|
JULU BASUMATARY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-008/544
(Misamara)
|
0411002000NRG23280920220193457
|
29/09/2022
|
Ramesh Goyary
|
0411002WL007799
|
Ramesh Goyary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645843
|
|
Ramesh Goyary
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-009/264
(Misamara)
|
0411002000NRG23280920220193465
|
29/09/2022
|
DHANSRI BASUMATARY
|
0411002WL007799
|
DHANSRI BASUMATARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645850
|
|
DHANSRI BASUMATARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-009/265
(Misamara)
|
0411002000NRG23280920220193467
|
29/09/2022
|
NOMITA MOCHAHARY
|
0411002WL007799
|
NOMITA MOCHAHARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645848
|
|
NOMITA MOCHAHARY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-014/122
(Misamara)
|
0411002000NRG23280920220193477
|
29/09/2022
|
Anil Basumatary
|
0411002WL007799
|
Anil Basumatary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645844
|
|
Anil Basumatary
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-014/393
(Misamara)
|
0411002000NRG23280920220193480
|
29/09/2022
|
Ranjan Wary
|
0411002WL007799
|
Ranjan Wary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645845
|
|
Ranjan Wary
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-014/472
(Misamara)
|
0411002000NRG23280920220193486
|
29/09/2022
|
AGHUNI BORO
|
0411002WL007799
|
AGHUNI BORO
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645852
|
|
AGHUNI BORO
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-014/704
(Misamara)
|
0411002000NRG23280920220193493
|
29/09/2022
|
PADUMI GOYARY BORO
|
0411002WL007799
|
PADUMI GOYARY BORO
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645849
|
|
PADUMI GOYARY BORO
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-014/810
(Misamara)
|
0411002000NRG23280920220193496
|
29/09/2022
|
Anima Boro
|
0411002WL007799
|
Anima Boro
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645853
|
|
Anima Boro
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-014/894
(Misamara)
|
0411002000NRG23280920220193499
|
29/09/2022
|
Jaleswar Boro
|
0411002WL007799
|
Jaleswar Boro
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645846
|
|
Jaleswar Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-008/15
(Misamara)
|
0411002000NRG23280920220193446
|
29/09/2022
|
Bhaskar Swargiary
|
0411002WL007799
|
Bhaskar Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645869
|
|
MR BHASKAR SWARGIARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-008/15
(Misamara)
|
0411002000NRG23280920220193447
|
29/09/2022
|
Geolang Swargiary
|
0411002WL007799
|
Geolang Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645882
|
|
MRS GEOLANG SWARGIARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-008/263
(Misamara)
|
0411002000NRG23280920220193448
|
29/09/2022
|
MEDHIRAM SWARGIARY
|
0411002WL007799
|
MEDHIRAM SWARGIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645890
|
|
MR MEDHIRAM SWARGIARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-008/265
(Misamara)
|
0411002000NRG23280920220193450
|
29/09/2022
|
DEBEN SWARGIARY
|
0411002WL007799
|
DEBEN SWARGIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645889
|
|
MR DEBEN SWARGIARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-013-008/294
(Misamara)
|
0411002000NRG23280920220193452
|
29/09/2022
|
ANITA DAIMARY
|
0411002WL007799
|
ANITA DAIMARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645871
|
|
MRS ANITA DAIMARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-013-008/294
(Misamara)
|
0411002000NRG23280920220193451
|
29/09/2022
|
JOSEPH DAIMARY
|
0411002WL007799
|
JOSEPH DAIMARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645872
|
|
MR JYASEB DAIMARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-013-008/42
(Misamara)
|
0411002000NRG23280920220193453
|
29/09/2022
|
Buddhadeb Basumatary
|
0411002WL007799
|
Buddhadeb Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645867
|
|
MR BUDDHADEB BASUMATARY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-013-008/543
(Misamara)
|
0411002000NRG23280920220193455
|
29/09/2022
|
Gobin Swargiary
|
0411002WL007799
|
Gobin Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645870
|
|
MR GOBIN SWARGIARY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-013-008/543
(Misamara)
|
0411002000NRG23280920220193456
|
29/09/2022
|
Ratey Swargiary
|
0411002WL007799
|
Ratey Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645868
|
|
MRS RATEY SWARGIARY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-013-008/544
(Misamara)
|
0411002000NRG23280920220193458
|
29/09/2022
|
Rangjali Goyary
|
0411002WL007799
|
Rangjali Goyary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645865
|
|
MRS RANGJALI GOYARY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-013-008/551
(Misamara)
|
0411002000NRG23280920220193460
|
29/09/2022
|
Miruti Basumatary
|
0411002WL007799
|
Miruti Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645866
|
|
MRS MERATI BASUMATARY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-013-008/551
(Misamara)
|
0411002000NRG23280920220193459
|
29/09/2022
|
Thulunga Basumatary
|
0411002WL007799
|
Thulunga Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645883
|
|
MR THULUNGA BASUMATARY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-013-008/558
(Misamara)
|
0411002000NRG23280920220193462
|
29/09/2022
|
Jamini Goyary
|
0411002WL007799
|
Jamini Goyary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645888
|
|
MRS JAMINI GOYARI
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-013-008/558
(Misamara)
|
0411002000NRG23280920220193461
|
29/09/2022
|
Rukan Goyary
|
0411002WL007799
|
Rukan Goyary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645893
|
|
MR RUKAN GOYARI
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-013-008/585
(Misamara)
|
0411002000NRG23280920220193463
|
29/09/2022
|
Chubati Kherkatary
|
0411002WL007799
|
Chubati Kherkatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645857
|
|
MRS CHUBITA KHERKATARY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-013-009/264
(Misamara)
|
0411002000NRG23280920220193464
|
29/09/2022
|
MADHURAM BASUMATARY
|
0411002WL007799
|
MADHURAM BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645862
|
|
MR MADHURAM BASUMATARY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-013-009/265
(Misamara)
|
0411002000NRG23280920220193466
|
29/09/2022
|
DURGESWAR MOCHAHARY
|
0411002WL007799
|
DURGESWAR MOCHAHARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645856
|
|
MR DURGESWAR MOCHAHARY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-013-009/60
(Misamara)
|
0411002000NRG23280920220193468
|
29/09/2022
|
ANJALI BASUMATARY
|
0411002WL007799
|
ANJALI BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645881
|
|
MRS ANJALI BASUMATARY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-013-009/711
(Misamara)
|
0411002000NRG23280920220193470
|
29/09/2022
|
Jwmwirani Basumatary
|
0411002WL007799
|
Jwmwirani Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645894
|
|
MISS JWMWIRANI BASUMATARY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-013-009/711
(Misamara)
|
0411002000NRG23280920220193469
|
29/09/2022
|
Minoti Basumatary
|
0411002WL007799
|
Minoti Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645879
|
|
MRS MINOTI BASUMATARY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-013-009/722
(Misamara)
|
0411002000NRG23280920220193471
|
29/09/2022
|
Jamaishri Basumatary
|
0411002WL007799
|
Jamaishri Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645880
|
|
MRS JAMAISHRI BASUMATARY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-013-009/731
(Misamara)
|
0411002000NRG23280920220193473
|
29/09/2022
|
Bimal Basumatary
|
0411002WL007799
|
Bimal Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645855
|
|
MR BIMAL BASUMATARY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-013-009/731
(Misamara)
|
0411002000NRG23280920220193472
|
29/09/2022
|
Roje Basumatary
|
0411002WL007799
|
Roje Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645859
|
|
MISS ROJE NARZARY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-013-014/112
(Misamara)
|
0411002000NRG23280920220193474
|
29/09/2022
|
Bina Boro
|
0411002WL007799
|
Bina Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645877
|
|
MRS BINA BORO
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-013-014/112
(Misamara)
|
0411002000NRG23280920220193475
|
29/09/2022
|
Minaram Boro
|
0411002WL007799
|
Minaram Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645895
|
|
MR MINARAM BORO
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-013-014/122
(Misamara)
|
0411002000NRG23280920220193478
|
29/09/2022
|
Bibika Basumatary
|
0411002WL007799
|
Bibika Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645886
|
|
MISS BIBIKA BASUMATARY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-013-014/122
(Misamara)
|
0411002000NRG23280920220193476
|
29/09/2022
|
Jilimai Basumatary
|
0411002WL007799
|
Jilimai Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645875
|
|
MRS JILIMAI BASUMATARY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-013-014/393
(Misamara)
|
0411002000NRG23280920220193479
|
29/09/2022
|
Mrs. Nilima Wary
|
0411002WL007799
|
Mrs. Nilima Wary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645878
|
|
MRS NILIMA WARY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-013-014/465
(Misamara)
|
0411002000NRG23280920220193482
|
29/09/2022
|
Purnima Basumatary
|
0411002WL007799
|
Purnima Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645863
|
|
MRS PURNIMA BASUMATARY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-013-014/465
(Misamara)
|
0411002000NRG23280920220193481
|
29/09/2022
|
Tuleswar Basumatary
|
0411002WL007799
|
Tuleswar Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645861
|
|
MR TULESWAR BASUMATARY
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-013-014/466
(Misamara)
|
0411002000NRG23280920220193484
|
29/09/2022
|
Jarna Basumatary
|
0411002WL007799
|
Jarna Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645873
|
|
MISS JARNA BASUMATARY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-013-014/466
(Misamara)
|
0411002000NRG23280920220193483
|
29/09/2022
|
MILUDAY BASUMATARY
|
0411002WL007799
|
MILUDAY BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645874
|
|
MRS MILUDAY BASUMATARY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-013-014/472
(Misamara)
|
0411002000NRG23280920220193485
|
29/09/2022
|
JITEN BORO
|
0411002WL007799
|
JITEN BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645854
|
|
MR JITEN BORO
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-013-014/484
(Misamara)
|
0411002000NRG23280920220193487
|
29/09/2022
|
GENDRI BORO
|
0411002WL007799
|
GENDRI BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645876
|
|
MRS GENDRI BORO
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-013-014/492
(Misamara)
|
0411002000NRG23280920220193489
|
29/09/2022
|
kHANIRAM bASUMATARY
|
0411002WL007799
|
kHANIRAM bASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645884
|
|
MR KHANIRAM BASUMATARY
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-013-014/492
(Misamara)
|
0411002000NRG23280920220193488
|
29/09/2022
|
MINU MUCHAHARY BASUMATARY
|
0411002WL007799
|
MINU MUCHAHARY BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645891
|
|
MRS MINU MUCHAHARY
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-013-014/494
(Misamara)
|
0411002000NRG23280920220193490
|
29/09/2022
|
Khateb Daimary
|
0411002WL007799
|
Khateb Daimary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645885
|
|
MRS KHATEB DAIMARY
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-013-014/494
(Misamara)
|
0411002000NRG23280920220193491
|
29/09/2022
|
Utpal Daimary
|
0411002WL007799
|
Utpal Daimary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645892
|
|
MR UTPAL DAIMARY
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-013-014/704
(Misamara)
|
0411002000NRG23280920220193492
|
29/09/2022
|
KANDE BORO
|
0411002WL007799
|
KANDE BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645860
|
|
MR KANDE BORO
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-013-014/722
(Misamara)
|
0411002000NRG23280920220193495
|
29/09/2022
|
Sangina Boro
|
0411002WL007799
|
Sangina Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645858
|
|
MISS SANGINA KHERKETARY
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-013-014/722
(Misamara)
|
0411002000NRG23280920220193494
|
29/09/2022
|
Shantiram Boro
|
0411002WL007799
|
Shantiram Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645864
|
|
MR SHANTIRAM BORO
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-013-014/810
(Misamara)
|
0411002000NRG23280920220193497
|
29/09/2022
|
Nebaram Boro
|
0411002WL007799
|
Nebaram Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645896
|
|
MR NEBARAM BORO
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-013-014/814
(Misamara)
|
0411002000NRG23280920220193498
|
29/09/2022
|
Manika Wary
|
0411002WL007799
|
Manika Wary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337645887
|
|
MISS MANIKA WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|