|
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-11-002-015-002/42
(Laimekuri)
|
0411002000NRG24170720230222974
|
17/07/2023
|
BINA BORO
|
0411002WL018518
|
BINA BORO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601229662
|
|
BINA BORO
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-015-002/42
(Laimekuri)
|
0411002000NRG24170720230222975
|
17/07/2023
|
JASUDHA BORO
|
0411002WL018518
|
JASUDHA BORO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601229667
|
|
JASUDHA BORO
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-015-003/21
(Laimekuri)
|
0411002000NRG24170720230222976
|
17/07/2023
|
JUNALI TAYENG
|
0411002WL018518
|
JUNALI TAYENG
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601229655
|
|
JUNALI TAYENG
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-015-003/21
(Laimekuri)
|
0411002000NRG24170720230222977
|
17/07/2023
|
LIGANG TAYENG
|
0411002WL018518
|
LIGANG TAYENG
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601229666
|
|
LIGANG TAYENG
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-015-003/25
(Laimekuri)
|
0411002000NRG24170720230222978
|
17/07/2023
|
SABU SONAR
|
0411002WL018518
|
SABU SONAR
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601229658
|
|
SABU SONAR
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-015-004/50
(Laimekuri)
|
0411002000NRG24170720230222979
|
17/07/2023
|
Ranjita Pegu Doley
|
0411002WL018518
|
Ranjita Pegu Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601229649
|
|
Ranjita Pegu Doley
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-015-018/159
(Laimekuri)
|
0411002000NRG24170720230222980
|
17/07/2023
|
Mahendra Chetry
|
0411002WL018518
|
Mahendra Chetry
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601229648
|
|
Mahendra Chetry
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-015-018/201
(Laimekuri)
|
0411002000NRG24170720230222981
|
17/07/2023
|
DINA PATIR
|
0411002WL018518
|
DINA PATIR
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601229668
|
|
DINA PATIR
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-015-018/202
(Laimekuri)
|
0411002000NRG24170720230222982
|
17/07/2023
|
SWARMILA SUTRADHAR
|
0411002WL018518
|
SWARMILA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601229660
|
|
SWARMILA SUTRADHAR
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-015-019/23
(Laimekuri)
|
0411002000NRG24170720230222983
|
17/07/2023
|
ALIKAN DOLEY
|
0411002WL018518
|
ALIKAN DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601229653
|
|
ALIKAN DOLEY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-015-020/100
(Laimekuri)
|
0411002000NRG24170720230222984
|
17/07/2023
|
DIPAMONI MUCHAHARY
|
0411002WL018518
|
DIPAMONI MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601229657
|
|
DIPAMONI MUCHAHARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-015-020/100
(Laimekuri)
|
0411002000NRG24170720230222985
|
17/07/2023
|
KUNJIKA MUCHAHARY
|
0411002WL018518
|
KUNJIKA MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601229665
|
|
KUNJIKA MUCHAHARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-015-020/196
(Laimekuri)
|
0411002000NRG24170720230222986
|
17/07/2023
|
DIGANTO NAROH
|
0411002WL018518
|
DIGANTO NAROH
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601229659
|
|
DIGANTO NAROH
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-015-020/197
(Laimekuri)
|
0411002000NRG24170720230222987
|
17/07/2023
|
JUMUNA DOLEY PEGU
|
0411002WL018518
|
JUMUNA DOLEY PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601229656
|
|
JUMUNA DOLEY PEGU
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-015-020/197
(Laimekuri)
|
0411002000NRG24170720230222988
|
17/07/2023
|
PALLAVI PEGU
|
0411002WL018518
|
PALLAVI PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601229664
|
|
PALLAVI PEGU
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-015-021/247
(Laimekuri)
|
0411002000NRG24170720230222992
|
17/07/2023
|
BABY PEGU
|
0411002WL018518
|
BABY PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601229663
|
|
BABY PEGU
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-015-021/247
(Laimekuri)
|
0411002000NRG24170720230222991
|
17/07/2023
|
BHAGA PEGU
|
0411002WL018518
|
BHAGA PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601229661
|
|
BHAGA PEGU
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-015-021/248
(Laimekuri)
|
0411002000NRG24170720230222993
|
17/07/2023
|
ANJU PEGU
|
0411002WL018518
|
ANJU PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601229654
|
|
ANJU PEGU
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-015-033/103
(Laimekuri)
|
0411002000NRG24170720230222996
|
17/07/2023
|
Bhanu Doley
|
0411002WL018519
|
Bhanu Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601229651
|
|
Bhanu Doley
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-015-033/103
(Laimekuri)
|
0411002000NRG24170720230222994
|
17/07/2023
|
Bijukumar Doley
|
0411002WL018519
|
Bijukumar Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601229645
|
|
Bijukumar Doley
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-015-033/103
(Laimekuri)
|
0411002000NRG24170720230222995
|
17/07/2023
|
Loknath Doley
|
0411002WL018519
|
Loknath Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601229644
|
|
Loknath Doley
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-015-033/104
(Laimekuri)
|
0411002000NRG24170720230222997
|
17/07/2023
|
Loknath Pegu
|
0411002WL018519
|
Loknath Pegu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601229642
|
|
Loknath Pegu
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-015-033/104
(Laimekuri)
|
0411002000NRG24170720230222998
|
17/07/2023
|
Priyanka Pegu
|
0411002WL018519
|
Priyanka Pegu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601229641
|
|
Priyanka Pegu
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-015-033/105
(Laimekuri)
|
0411002000NRG24170720230222999
|
17/07/2023
|
Amiyo Kr. Doley
|
0411002WL018519
|
Amiyo Kr. Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601229631
|
|
Amiyo Kr. Doley
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-015-033/105
(Laimekuri)
|
0411002000NRG24170720230223001
|
17/07/2023
|
Jiten Doley
|
0411002WL018519
|
Jiten Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601229650
|
|
Jiten Doley
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-015-033/105
(Laimekuri)
|
0411002000NRG24170720230223000
|
17/07/2023
|
Ulup Doley
|
0411002WL018519
|
Ulup Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601229632
|
|
Ulup Doley
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-015-033/106
(Laimekuri)
|
0411002000NRG24170720230223003
|
17/07/2023
|
Jitendra Mili
|
0411002WL018519
|
Jitendra Mili
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601229634
|
|
Jitendra Mili
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-015-033/106
(Laimekuri)
|
0411002000NRG24170720230223002
|
17/07/2023
|
Pramananada Mili
|
0411002WL018519
|
Pramananada Mili
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601229633
|
|
Pramananada Mili
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-015-033/109
(Laimekuri)
|
0411002000NRG24170720230223005
|
17/07/2023
|
Anita Doley
|
0411002WL018519
|
Anita Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601229638
|
|
Anita Doley
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-015-033/109
(Laimekuri)
|
0411002000NRG24170720230223006
|
17/07/2023
|
Ganesh Doley
|
0411002WL018519
|
Ganesh Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601229652
|
|
Ganesh Doley
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-015-033/109
(Laimekuri)
|
0411002000NRG24170720230223004
|
17/07/2023
|
Krishna Doley
|
0411002WL018519
|
Krishna Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601229646
|
|
Krishna Doley
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-015-033/110
(Laimekuri)
|
0411002000NRG24170720230223007
|
17/07/2023
|
Narayan Doley
|
0411002WL018519
|
Narayan Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601229647
|
|
Narayan Doley
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-015-033/110
(Laimekuri)
|
0411002000NRG24170720230223008
|
17/07/2023
|
Sumali Pegu Doley
|
0411002WL018519
|
Sumali Pegu Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601229635
|
|
Sumali Pegu Doley
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-015-033/111
(Laimekuri)
|
0411002000NRG24170720230223010
|
17/07/2023
|
Labeswari Doley
|
0411002WL018519
|
Labeswari Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601229639
|
|
Labeswari Doley
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-015-033/111
(Laimekuri)
|
0411002000NRG24170720230223009
|
17/07/2023
|
Raju Doley
|
0411002WL018519
|
Raju Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601229636
|
|
Raju Doley
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-015-033/113
(Laimekuri)
|
0411002000NRG24170720230223011
|
17/07/2023
|
Umeswari Kutum
|
0411002WL018519
|
Umeswari Kutum
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601229643
|
|
Umeswari Kutum
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-015-033/114
(Laimekuri)
|
0411002000NRG24170720230223013
|
17/07/2023
|
Arup Pegu
|
0411002WL018519
|
Arup Pegu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601229637
|
|
Arup Pegu
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-015-033/114
(Laimekuri)
|
0411002000NRG24170720230223012
|
17/07/2023
|
Bidya Pegu
|
0411002WL018519
|
Bidya Pegu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601229640
|
|
Bidya Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45220
|
45220
|
|
|
|
|
|
|
|
|
39
|
MURKONGSELEK
|
AS-11-002-015-021/064
(Laimekuri)
|
0411002000NRG24170720230222989
|
17/07/2023
|
Gagan Pegu
|
0411002WL018518
|
Gagan Pegu
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601229629
|
|
MR GAGAN PEGU
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-015-021/123
(Laimekuri)
|
0411002000NRG24170720230222990
|
17/07/2023
|
Dipali Mili Pegu
|
0411002WL018518
|
Dipali Mili Pegu
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601229630
|
|
MRS DIPALI MILIPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47600
|
47600
|
|
|
|
|
|
|
|