|
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-11-002-013-001/1532
(Misamara)
|
0411002000NRG24090920230300376
|
12/09/2023
|
Hemawati Pegu
|
0411002WL025121
|
Hemawati Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420853
|
|
Hemawati Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-001/1133
(Misamara)
|
0411002000NRG24090920230300372
|
12/09/2023
|
Jugendranath Pegu
|
0411002WL025121
|
Jugendranath Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420832
|
|
Jugendranath Pegu
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-001/966
(Misamara)
|
0411002000NRG24090920230300381
|
12/09/2023
|
Moni Doley
|
0411002WL025121
|
Moni Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420845
|
|
Moni Doley
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-006/593
(Misamara)
|
0411002000NRG24080920230296954
|
12/09/2023
|
BINU KHERKATARY
|
0411002WL024958
|
BINU KHERKATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420849
|
|
BINU KHERKATARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-006/598
(Misamara)
|
0411002000NRG24080920230296956
|
12/09/2023
|
Menoka Daimary
|
0411002WL024958
|
Menoka Daimary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420841
|
|
Menoka Daimary
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-017/48
(Misamara)
|
0411002000NRG24090920230299691
|
12/09/2023
|
HASNA KUTUM PEGU
|
0411002WL025085
|
HASNA KUTUM PEGU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420850
|
|
HASNA KUTUM PEGU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-018/1044
(Misamara)
|
0411002000NRG24090920230299695
|
12/09/2023
|
Jirumoni Pegu
|
0411002WL025085
|
Jirumoni Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420854
|
|
Jirumoni Pegu
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-018/1044
(Misamara)
|
0411002000NRG24090920230299693
|
12/09/2023
|
Pranav Pegu
|
0411002WL025085
|
Pranav Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420856
|
|
Pranav Pegu
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-018/1044
(Misamara)
|
0411002000NRG24090920230299694
|
12/09/2023
|
Rubi Pegu
|
0411002WL025085
|
Rubi Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420855
|
|
Rubi Pegu
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-018/430
(Misamara)
|
0411002000NRG24090920230299697
|
12/09/2023
|
Unamoti Kutum
|
0411002WL025085
|
Unamoti Kutum
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420846
|
|
Unamoti Kutum
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-018/512
(Misamara)
|
0411002000NRG24090920230299699
|
12/09/2023
|
PRIYA PEGU
|
0411002WL025085
|
PRIYA PEGU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420833
|
|
PRIYA PEGU
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-018/555
(Misamara)
|
0411002000NRG24090920230299700
|
12/09/2023
|
Sonali Doley
|
0411002WL025085
|
Sonali Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420847
|
|
Sonali Doley
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-018/816
(Misamara)
|
0411002000NRG24090920230299702
|
12/09/2023
|
Padmaram Kutum
|
0411002WL025085
|
Padmaram Kutum
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420840
|
|
Padmaram Kutum
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-018/827
(Misamara)
|
0411002000NRG24090920230299704
|
12/09/2023
|
Huntara Pegu
|
0411002WL025085
|
Huntara Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420837
|
|
Huntara Pegu
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-018/827
(Misamara)
|
0411002000NRG24090920230299703
|
12/09/2023
|
Khagen Pegu
|
0411002WL025085
|
Khagen Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420838
|
|
Khagen Pegu
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-013-018/830
(Misamara)
|
0411002000NRG24090920230299705
|
12/09/2023
|
Protima Kutum
|
0411002WL025085
|
Protima Kutum
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420835
|
|
Protima Kutum
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-013-018/861
(Misamara)
|
0411002000NRG24090920230299709
|
12/09/2023
|
Dipti Pegu
|
0411002WL025085
|
Dipti Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420839
|
|
Dipti Pegu
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-013-018/869
(Misamara)
|
0411002000NRG24090920230299710
|
12/09/2023
|
Toramai Doley
|
0411002WL025085
|
Toramai Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420836
|
|
Toramai Doley
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-013-018/879
(Misamara)
|
0411002000NRG24090920230299712
|
12/09/2023
|
Baneswari Kutum
|
0411002WL025085
|
Baneswari Kutum
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420831
|
|
Baneswari Kutum
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-013-018/890
(Misamara)
|
0411002000NRG24090920230299714
|
12/09/2023
|
Barati Doley
|
0411002WL025085
|
Barati Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420834
|
|
Barati Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
21
|
MURKONGSELEK
|
AS-11-002-013-001/1079
(Misamara)
|
0411002000NRG24090920230300370
|
12/09/2023
|
Rambabati Doley
|
0411002WL025121
|
Rambabati Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420859
|
|
MRS RAMBHABATI DOLEY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-013-001/1098
(Misamara)
|
0411002000NRG24090920230300371
|
12/09/2023
|
Atul Doley
|
0411002WL025121
|
Atul Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420860
|
|
MR PRANAB DOLEY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-013-001/1133
(Misamara)
|
0411002000NRG24090920230300373
|
12/09/2023
|
Prahanna Pegu
|
0411002WL025121
|
Prahanna Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420868
|
|
SHRI PRASANNA PEGU
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-013-001/125-A
(Misamara)
|
0411002000NRG24090920230300374
|
12/09/2023
|
SUKOINYA
|
0411002WL025121
|
SUKOINYA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420864
|
|
MRS SUKOINYA MORANG
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-013-001/1546
(Misamara)
|
0411002000NRG24090920230300378
|
12/09/2023
|
Rina Doley
|
0411002WL025121
|
Rina Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420874
|
|
MRS RINA DOLEY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-013-001/966
(Misamara)
|
0411002000NRG24090920230300382
|
12/09/2023
|
ranjan
|
0411002WL025121
|
ranjan
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420852
|
|
MRS BASHYAMATI PATIR
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-013-001/979
(Misamara)
|
0411002000NRG24090920230300385
|
12/09/2023
|
Binita Patir
|
0411002WL025121
|
Binita Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420870
|
|
MRS BINITA PATIR
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-013-001/979
(Misamara)
|
0411002000NRG24090920230300386
|
12/09/2023
|
Togeswar Patir
|
0411002WL025121
|
Togeswar Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420871
|
|
MR THAGESWAR PATIR
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-013-004/516
(Misamara)
|
0411002000NRG24080920230296948
|
12/09/2023
|
Kanak Swargiary
|
0411002WL024958
|
Kanak Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420851
|
|
MR KANAK SWARGIARY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-013-004/525
(Misamara)
|
0411002000NRG24080920230296949
|
12/09/2023
|
Sukusri Swargiary
|
0411002WL024958
|
Sukusri Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420867
|
|
MRS SUKUSRI SWARGIARY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-013-006/583
(Misamara)
|
0411002000NRG24080920230296951
|
12/09/2023
|
Pratima Basumatary
|
0411002WL024958
|
Pratima Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420863
|
|
MRS PRATIMA BASUMATARY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-013-006/598
(Misamara)
|
0411002000NRG24080920230296957
|
12/09/2023
|
Rajib Daimary
|
0411002WL024958
|
Rajib Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420848
|
|
MR RAJIB DAIMARY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-013-006/810
(Misamara)
|
0411002000NRG24080920230296959
|
12/09/2023
|
Rwmwi Basumatary Muchahary
|
0411002WL024958
|
Rwmwi Basumatary Muchahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420869
|
|
MRS RWMWI BASUMATARYMUCHAHARY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-013-011/487
(Misamara)
|
0411002000NRG24080920230296961
|
12/09/2023
|
Barashi Basumatary
|
0411002WL024958
|
Barashi Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420861
|
|
MRS BARASHI BASUMATARY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-013-011/487
(Misamara)
|
0411002000NRG24080920230296960
|
12/09/2023
|
Tengna Basumatary
|
0411002WL024958
|
Tengna Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420862
|
|
MR TENGNA BASUMATARY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-013-011/94
(Misamara)
|
0411002000NRG24080920230296962
|
12/09/2023
|
Lashman Basumatary
|
0411002WL024958
|
Lashman Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420842
|
|
MR LOSMAN BASUMATARY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-013-011/94
(Misamara)
|
0411002000NRG24080920230296963
|
12/09/2023
|
Protima Basumatary
|
0411002WL024958
|
Protima Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420843
|
|
MISS PROTIMA WARY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-013-017/425
(Misamara)
|
0411002000NRG24090920230299689
|
12/09/2023
|
JUNALI KULI
|
0411002WL025085
|
JUNALI KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
11/11/2023
|
|
7386420872
|
No Such Account
|
|
|
|
39
|
MURKONGSELEK
|
AS-11-002-013-017/425
(Misamara)
|
0411002000NRG24090920230299688
|
12/09/2023
|
NAREN KULI
|
0411002WL025085
|
NAREN KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
11/11/2023
|
|
7386420857
|
No Such Account
|
|
|
|
40
|
MURKONGSELEK
|
AS-11-002-013-018/1045
(Misamara)
|
0411002000NRG24090920230299696
|
12/09/2023
|
Khirud Pegu
|
0411002WL025085
|
Khirud Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420873
|
|
MR KHIRUD PEGU
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-013-018/816
(Misamara)
|
0411002000NRG24090920230299701
|
12/09/2023
|
SABITA
|
0411002WL025085
|
SABITA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420866
|
|
MRS SABITA KUTUM
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-013-018/830
(Misamara)
|
0411002000NRG24090920230299706
|
12/09/2023
|
Raj Kutum
|
0411002WL025085
|
Raj Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420844
|
|
MR RAJ KUTUM
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-013-018/861
(Misamara)
|
0411002000NRG24090920230299708
|
12/09/2023
|
Krishna Pegu
|
0411002WL025085
|
Krishna Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420865
|
|
MR KRISHNA PEGU
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-013-018/884
(Misamara)
|
0411002000NRG24090920230299713
|
12/09/2023
|
Karpump Pegu
|
0411002WL025085
|
Karpump Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420858
|
|
MRS KARPUNPULI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
45
|
MURKONGSELEK
|
AS-11-002-013-001/1544
(Misamara)
|
0411002000NRG24090920230300377
|
12/09/2023
|
Nayendra Patir
|
0411002WL025121
|
Nayendra Patir
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420830
|
|
Nayendra Patir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64260
|
64260
|
|
|
|
|
|
|
|