|
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-11-002-001-013/571
(Rayang Bijoypur)
|
0411002000NRG24110420230001107
|
13/04/2023
|
bhumiram doley
|
0411002WL000137
|
bhumiram doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394097812
|
|
bhumiram doley
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-013/571
(Rayang Bijoypur)
|
0411002000NRG24110420230001108
|
13/04/2023
|
priya doley
|
0411002WL000137
|
priya doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394097809
|
|
priya doley
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-013/571
(Rayang Bijoypur)
|
0411002000NRG24110420230001109
|
13/04/2023
|
RATNESWAR DOLEY
|
0411002WL000137
|
RATNESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394097817
|
|
RATNESWAR DOLEY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-013/573
(Rayang Bijoypur)
|
0411002000NRG24110420230001112
|
13/04/2023
|
MULYAKANTA DOLEY
|
0411002WL000137
|
MULYAKANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394097810
|
|
MULYAKANTA DOLEY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-013/573
(Rayang Bijoypur)
|
0411002000NRG24110420230001110
|
13/04/2023
|
numal doley
|
0411002WL000137
|
numal doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394097808
|
|
numal doley
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-013/573
(Rayang Bijoypur)
|
0411002000NRG24110420230001111
|
13/04/2023
|
tutumoni doley
|
0411002WL000137
|
tutumoni doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394097807
|
|
tutumoni doley
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-013/574
(Rayang Bijoypur)
|
0411002000NRG24110420230001113
|
13/04/2023
|
akan doley
|
0411002WL000137
|
akan doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394097815
|
|
akan doley
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-013/574
(Rayang Bijoypur)
|
0411002000NRG24110420230001114
|
13/04/2023
|
lakhimai doley
|
0411002WL000137
|
lakhimai doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394097816
|
|
lakhimai doley
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-013/574
(Rayang Bijoypur)
|
0411002000NRG24110420230001115
|
13/04/2023
|
LAKHIMOTI DOLEY
|
0411002WL000137
|
LAKHIMOTI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394097814
|
|
LAKHIMOTI DOLEY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-013/575
(Rayang Bijoypur)
|
0411002000NRG24110420230001118
|
13/04/2023
|
MONIKA CHARAH.
|
0411002WL000137
|
MONIKA CHARAH.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394097813
|
|
MONIKA CHARAH.
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-001-013/575
(Rayang Bijoypur)
|
0411002000NRG24110420230001116
|
13/04/2023
|
pulpuli charah
|
0411002WL000137
|
pulpuli charah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394097824
|
|
pulpuli charah
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-001-013/575
(Rayang Bijoypur)
|
0411002000NRG24110420230001117
|
13/04/2023
|
SANMOI CHARAH
|
0411002WL000137
|
SANMOI CHARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394097806
|
|
SANMOI CHARAH
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-001-013/576
(Rayang Bijoypur)
|
0411002000NRG24110420230001121
|
13/04/2023
|
BIPIN PEGU.
|
0411002WL000137
|
BIPIN PEGU.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394097811
|
|
BIPIN PEGU.
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-001-013/576
(Rayang Bijoypur)
|
0411002000NRG24110420230001119
|
13/04/2023
|
kangkan pegu
|
0411002WL000137
|
kangkan pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394097819
|
|
kangkan pegu
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-001-013/576
(Rayang Bijoypur)
|
0411002000NRG24110420230001120
|
13/04/2023
|
sasiprobha pegu
|
0411002WL000137
|
sasiprobha pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394097825
|
|
sasiprobha pegu
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-001-013/577
(Rayang Bijoypur)
|
0411002000NRG24110420230001123
|
13/04/2023
|
kriza doley
|
0411002WL000137
|
kriza doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394097837
|
|
kriza doley
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-001-013/577
(Rayang Bijoypur)
|
0411002000NRG24110420230001122
|
13/04/2023
|
lipiprobha doley
|
0411002WL000137
|
lipiprobha doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394097818
|
|
lipiprobha doley
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-001-014/231
(Rayang Bijoypur)
|
0411002000NRG24110420230001126
|
13/04/2023
|
EMPIKA SONOWAL
|
0411002WL000137
|
EMPIKA SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394097821
|
|
EMPIKA SONOWAL
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-001-014/241
(Rayang Bijoypur)
|
0411002000NRG24120420230005729
|
13/04/2023
|
DALIMI DALEY
|
0411002WL000396
|
DALIMI DALEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394097823
|
|
DALIMI DALEY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-001-014/241
(Rayang Bijoypur)
|
0411002000NRG24110420230001127
|
13/04/2023
|
KOMAL DOLEY
|
0411002WL000137
|
KOMAL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394097822
|
|
KOMAL DOLEY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-001-014/251
(Rayang Bijoypur)
|
0411002000NRG24120420230005731
|
13/04/2023
|
AJANTA PEGU
|
0411002WL000396
|
AJANTA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394097820
|
|
AJANTA PEGU
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-001-014/251
(Rayang Bijoypur)
|
0411002000NRG24120420230005730
|
13/04/2023
|
NAYAN PEGU
|
0411002WL000396
|
NAYAN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394097835
|
|
NAYAN PEGU
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-001-014/280
(Rayang Bijoypur)
|
0411002000NRG24120420230005732
|
13/04/2023
|
PAHI PEGU
|
0411002WL000396
|
PAHI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394097829
|
|
PAHI PEGU
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-001-014/548
(Rayang Bijoypur)
|
0411002000NRG24110420230001128
|
13/04/2023
|
GILAWATI MEDOK
|
0411002WL000137
|
GILAWATI MEDOK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394097836
|
|
GILAWATI MEDOK
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-001-020/169
(Rayang Bijoypur)
|
0411002000NRG24120420230005735
|
13/04/2023
|
RAJESH OOLEY
|
0411002WL000396
|
RAJESH OOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394097834
|
|
RAJESH OOLEY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-001-020/171
(Rayang Bijoypur)
|
0411002000NRG24120420230005736
|
13/04/2023
|
ROSHMI PEGU
|
0411002WL000396
|
ROSHMI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394097833
|
|
ROSHMI PEGU
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-001-020/173
(Rayang Bijoypur)
|
0411002000NRG24120420230005737
|
13/04/2023
|
SOHTUSH PEGU
|
0411002WL000396
|
SOHTUSH PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394097828
|
|
SOHTUSH PEGU
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-001-020/174
(Rayang Bijoypur)
|
0411002000NRG24120420230005738
|
13/04/2023
|
RONUJ DOLEY
|
0411002WL000396
|
RONUJ DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394097831
|
|
RONUJ DOLEY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-001-020/175
(Rayang Bijoypur)
|
0411002000NRG24120420230005739
|
13/04/2023
|
KOMAL DOLEY
|
0411002WL000396
|
KOMAL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394097830
|
|
KOMAL DOLEY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-001-020/176
(Rayang Bijoypur)
|
0411002000NRG24120420230005740
|
13/04/2023
|
KANAIA DOLEY
|
0411002WL000396
|
KANAIA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394097832
|
|
KANAIA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
31
|
MURKONGSELEK
|
AS-11-002-001-014/21
(Rayang Bijoypur)
|
0411002000NRG24110420230001125
|
13/04/2023
|
PRABHAT PEGU.
|
0411002WL000137
|
PRABHAT PEGU.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394097804
|
|
PRABHAT PEGU.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
32
|
MURKONGSELEK
|
AS-11-002-001-015/139
(Rayang Bijoypur)
|
0411002000NRG24120420230005734
|
13/04/2023
|
Chinawati Doley.
|
0411002WL000396
|
Chinawati Doley.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394097838
|
|
Chinawati Doley.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
33
|
MURKONGSELEK
|
AS-11-002-001-013/577
(Rayang Bijoypur)
|
0411002000NRG24110420230001124
|
13/04/2023
|
HEMONTA DOLEY
|
0411002WL000137
|
HEMONTA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394097805
|
|
MR HEMANTA DOLEY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-001-014/112
(Rayang Bijoypur)
|
0411002000NRG24120420230005728
|
13/04/2023
|
SARNALATA
|
0411002WL000396
|
SARNALATA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394097826
|
|
MISS BEBI KUTUM
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-001-014/56
(Rayang Bijoypur)
|
0411002000NRG24120420230005733
|
13/04/2023
|
DIBYAJYOTI KULI
|
0411002WL000396
|
DIBYAJYOTI KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394097827
|
|
MR DIBYAJYOTI KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|