|
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-11-002-013-008/281
(Misamara)
|
0411002000NRG23130720220123007
|
14/07/2022
|
NANDESWAR GOYARY
|
0411002WL003700
|
NANDESWAR GOYARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302337011
|
|
NANDESWAR GOYARY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-008/281
(Misamara)
|
0411002000NRG23130720220123008
|
14/07/2022
|
SUMILA GOYARY
|
0411002WL003700
|
SUMILA GOYARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302337012
|
|
SUMILA GOYARY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-008/42
(Misamara)
|
0411002000NRG23130720220123014
|
14/07/2022
|
JULU BASUMATARY
|
0411002WL003700
|
JULU BASUMATARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302337010
|
|
JULU BASUMATARY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-008/533
(Misamara)
|
0411002000NRG23130720220123016
|
14/07/2022
|
KAMINI DAIMARY
|
0411002WL003700
|
KAMINI DAIMARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302337009
|
|
KAMINI DAIMARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-008/541
(Misamara)
|
0411002000NRG23130720220123020
|
14/07/2022
|
Acharam Swargiary
|
0411002WL003700
|
Acharam Swargiary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302337013
|
|
Acharam Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-008/15
(Misamara)
|
0411002000NRG23130720220123004
|
14/07/2022
|
Bhaskar Swargiary
|
0411002WL003700
|
Bhaskar Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302337022
|
|
MR BHASKAR SWARGIARY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-008/15
(Misamara)
|
0411002000NRG23130720220123005
|
14/07/2022
|
Geolang Swargiary
|
0411002WL003700
|
Geolang Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302337025
|
|
MRS GEOLANG SWARGIARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-008/263
(Misamara)
|
0411002000NRG23130720220123006
|
14/07/2022
|
MEDHIRAM SWARGIARY
|
0411002WL003700
|
MEDHIRAM SWARGIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302337004
|
|
MR MEDHIRAM SWARGIARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-008/298
(Misamara)
|
0411002000NRG23130720220123010
|
14/07/2022
|
Basanti Mochahary
|
0411002WL003700
|
Basanti Mochahary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302337029
|
|
MRS BASANTI MOCHAHARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-008/298
(Misamara)
|
0411002000NRG23130720220123009
|
14/07/2022
|
Biranjay Mochahary
|
0411002WL003700
|
Biranjay Mochahary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302337016
|
|
MR BIRONJOY MUCHAHARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-008/3
(Misamara)
|
0411002000NRG23130720220123011
|
14/07/2022
|
Bimal Daimary
|
0411002WL003700
|
Bimal Daimary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302337007
|
|
MR BIMAL DAIMARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-008/372
(Misamara)
|
0411002000NRG23130720220123012
|
14/07/2022
|
PURNIMA BASUMATARY
|
0411002WL003700
|
PURNIMA BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302337020
|
|
MRS PURNIMA BASUMATARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-008/42
(Misamara)
|
0411002000NRG23130720220123013
|
14/07/2022
|
Buddhadeb Basumatary
|
0411002WL003700
|
Buddhadeb Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302337019
|
|
MR BUDDHADEB BASUMATARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-008/533
(Misamara)
|
0411002000NRG23130720220123017
|
14/07/2022
|
ARUN DAIMARY
|
0411002WL003700
|
ARUN DAIMARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302337028
|
|
MR ARUN DAIMARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-008/533
(Misamara)
|
0411002000NRG23130720220123015
|
14/07/2022
|
BISO DAIMARY
|
0411002WL003700
|
BISO DAIMARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302337006
|
|
MR BISO DAIMARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-013-008/533
(Misamara)
|
0411002000NRG23130720220123018
|
14/07/2022
|
SANJAY DAIMARY
|
0411002WL003700
|
SANJAY DAIMARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302337031
|
|
MR SANJAY DAIMARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-013-008/539
(Misamara)
|
0411002000NRG23130720220123019
|
14/07/2022
|
Lilawati Mochahary
|
0411002WL003700
|
Lilawati Mochahary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302337024
|
|
MRS LILABATI MOCHAHARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-013-008/541
(Misamara)
|
0411002000NRG23130720220123021
|
14/07/2022
|
Hadosri Swargiary
|
0411002WL003700
|
Hadosri Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302337026
|
|
MRS HADORSRI SWARGIARY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-013-008/543
(Misamara)
|
0411002000NRG23130720220123022
|
14/07/2022
|
Gobin Swargiary
|
0411002WL003700
|
Gobin Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302337023
|
|
MR GOBIN SWARGIARY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-013-008/543
(Misamara)
|
0411002000NRG23130720220123023
|
14/07/2022
|
Ratey Swargiary
|
0411002WL003700
|
Ratey Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302337008
|
|
MRS RATEY SWARGIARY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-013-008/544
(Misamara)
|
0411002000NRG23130720220123024
|
14/07/2022
|
Rangjali Goyary
|
0411002WL003700
|
Rangjali Goyary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302337017
|
|
MRS RANGJALI GOYARY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-013-008/545
(Misamara)
|
0411002000NRG23130720220123025
|
14/07/2022
|
Jwngsar Kherkatary
|
0411002WL003700
|
Jwngsar Kherkatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302337018
|
|
MR JONGSAR KHERKATARY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-013-008/545
(Misamara)
|
0411002000NRG23130720220123026
|
14/07/2022
|
Lalita Kherkatary
|
0411002WL003700
|
Lalita Kherkatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302337021
|
|
MRS LALITA KHERKATARY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-013-008/546
(Misamara)
|
0411002000NRG23130720220123028
|
14/07/2022
|
Akani Goyary
|
0411002WL003700
|
Akani Goyary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302337027
|
|
MRS AKANI GOYARY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-013-008/546
(Misamara)
|
0411002000NRG23130720220123027
|
14/07/2022
|
Babulal Goyary
|
0411002WL003700
|
Babulal Goyary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302337014
|
|
MR BABULAL GOYARI
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-013-008/555
(Misamara)
|
0411002000NRG23130720220123029
|
14/07/2022
|
Anjali Basumatary
|
0411002WL003700
|
Anjali Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302337032
|
|
MRS ANJALI RAMCHARY BASUMATARY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-013-008/558
(Misamara)
|
0411002000NRG23130720220123031
|
14/07/2022
|
Jamini Goyary
|
0411002WL003700
|
Jamini Goyary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302337030
|
|
MRS JAMINI GOYARI
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-013-008/558
(Misamara)
|
0411002000NRG23130720220123030
|
14/07/2022
|
Rukan Goyary
|
0411002WL003700
|
Rukan Goyary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302337005
|
|
MR RUKAN GOYARI
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-013-008/585
(Misamara)
|
0411002000NRG23130720220123032
|
14/07/2022
|
Chubati Kherkatary
|
0411002WL003700
|
Chubati Kherkatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302337015
|
|
MRS CHUBITA KHERKATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|