|
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-11-002-001-006/24
(Rayang Bijoypur)
|
0411002000NRG24090620230130918
|
09/06/2023
|
Ranajana Doley.
|
0411002WL010778
|
Ranajana Doley.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566204019
|
|
Ranajana Doley.
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-006/388
(Rayang Bijoypur)
|
0411002000NRG24090620230130921
|
09/06/2023
|
KANGKAN PEGU
|
0411002WL010778
|
KANGKAN PEGU
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
15/06/2023
|
|
2566204030
|
|
KANGKAN PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-006/388
(Rayang Bijoypur)
|
0411002000NRG24090620230130920
|
09/06/2023
|
RUSIYA PEGU
|
0411002WL010778
|
RUSIYA PEGU
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
15/06/2023
|
|
2566204029
|
|
RUSIYA PEGU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-006/452
(Rayang Bijoypur)
|
0411002000NRG24090620230130926
|
09/06/2023
|
RAMAKRISHNA DOLEY
|
0411002WL010778
|
RAMAKRISHNA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566204018
|
|
RAMAKRISHNA DOLEY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-006/455
(Rayang Bijoypur)
|
0411002000NRG24090620230130927
|
09/06/2023
|
YASENG DOLEY
|
0411002WL010778
|
YASENG DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566204017
|
|
YASENG DOLEY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-013/490
(Rayang Bijoypur)
|
0411002000NRG24090620230130940
|
09/06/2023
|
PRABITA MISONG
|
0411002WL010778
|
PRABITA MISONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566204031
|
|
PRABITA MISONG
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-013/493
(Rayang Bijoypur)
|
0411002000NRG24090620230130942
|
09/06/2023
|
MONURAMI PEGU
|
0411002WL010778
|
MONURAMI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566204023
|
|
MONURAMI PEGU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-013/504
(Rayang Bijoypur)
|
0411002000NRG24090620230130944
|
09/06/2023
|
ANIMA DOLEY
|
0411002WL010778
|
ANIMA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566204021
|
|
ANIMA DOLEY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-013/504
(Rayang Bijoypur)
|
0411002000NRG24090620230130943
|
09/06/2023
|
UNATIRA DOLEY
|
0411002WL010778
|
UNATIRA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566204022
|
|
UNATIRA DOLEY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-013/571
(Rayang Bijoypur)
|
0411002000NRG24090620230130948
|
09/06/2023
|
RATNESWAR DOLEY
|
0411002WL010778
|
RATNESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566204012
|
|
RATNESWAR DOLEY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-001-013/572
(Rayang Bijoypur)
|
0411002000NRG24090620230130951
|
09/06/2023
|
GAYETRI DOLEY
|
0411002WL010778
|
GAYETRI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566204011
|
|
GAYETRI DOLEY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-001-013/572
(Rayang Bijoypur)
|
0411002000NRG24090620230130950
|
09/06/2023
|
HEMONTA DOLEY.
|
0411002WL010778
|
HEMONTA DOLEY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566204013
|
|
HEMONTA DOLEY.
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-001-013/573
(Rayang Bijoypur)
|
0411002000NRG24090620230130954
|
09/06/2023
|
MULYAKANTA DOLEY
|
0411002WL010778
|
MULYAKANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566204009
|
|
MULYAKANTA DOLEY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-001-013/573
(Rayang Bijoypur)
|
0411002000NRG24090620230130953
|
09/06/2023
|
tutumoni doley
|
0411002WL010778
|
tutumoni doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566204008
|
|
tutumoni doley
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-001-013/576
(Rayang Bijoypur)
|
0411002000NRG24090620230130957
|
09/06/2023
|
BIPIN PEGU.
|
0411002WL010778
|
BIPIN PEGU.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566204010
|
|
BIPIN PEGU.
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-001-013/577
(Rayang Bijoypur)
|
0411002000NRG24090620230130959
|
09/06/2023
|
kriza doley
|
0411002WL010778
|
kriza doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566204025
|
|
kriza doley
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-001-013/632
(Rayang Bijoypur)
|
0411002000NRG24090620230130962
|
09/06/2023
|
BIRAT PATIR
|
0411002WL010778
|
BIRAT PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566204014
|
|
BIRAT PATIR
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-001-013/632
(Rayang Bijoypur)
|
0411002000NRG24090620230130961
|
09/06/2023
|
PARMILA PATIR
|
0411002WL010778
|
PARMILA PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566204024
|
|
PARMILA PATIR
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-001-013/633
(Rayang Bijoypur)
|
0411002000NRG24090620230130964
|
09/06/2023
|
MANASH DOLEY
|
0411002WL010778
|
MANASH DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566204016
|
|
MANASH DOLEY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-001-013/633
(Rayang Bijoypur)
|
0411002000NRG24090620230130963
|
09/06/2023
|
UNANANDA DOLEY
|
0411002WL010778
|
UNANANDA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566204020
|
|
UNANANDA DOLEY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-001-013/634
(Rayang Bijoypur)
|
0411002000NRG24090620230130965
|
09/06/2023
|
POBITRA PATIR
|
0411002WL010778
|
POBITRA PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566204015
|
|
POBITRA PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
22
|
MURKONGSELEK
|
AS-11-002-001-001/122
(Rayang Bijoypur)
|
0411002000NRG24090620230130905
|
09/06/2023
|
JITUMONI PANGING.
|
0411002WL010778
|
JITUMONI PANGING.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566203912
|
|
JITUMONI PANGING.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
23
|
MURKONGSELEK
|
AS-11-002-001-001/278
(Rayang Bijoypur)
|
0411002000NRG24090620230130910
|
09/06/2023
|
Purnima Mili
|
0411002WL010778
|
Purnima Mili
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566203910
|
|
Purnima Mili
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-001-013/504
(Rayang Bijoypur)
|
0411002000NRG24090620230130945
|
09/06/2023
|
AKAN DOLEY
|
0411002WL010778
|
AKAN DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566203911
|
|
AKAN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
25
|
MURKONGSELEK
|
AS-11-002-001-001/136
(Rayang Bijoypur)
|
0411002000NRG24090620230130906
|
09/06/2023
|
Nirupama Kardong.
|
0411002WL010778
|
Nirupama Kardong.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566203909
|
|
MRS NIRUPAMA PANGING KARDONG
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-001-001/160
(Rayang Bijoypur)
|
0411002000NRG24090620230130909
|
09/06/2023
|
Bulbul Medok
|
0411002WL010778
|
Bulbul Medok
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566204006
|
|
MR BUBUL MEDOK
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-001-001/545
(Rayang Bijoypur)
|
0411002000NRG24090620230130911
|
09/06/2023
|
Ranjana Panging
|
0411002WL010778
|
Ranjana Panging
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566203914
|
|
MISS RANJANA KUMBANG
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-001-001/86
(Rayang Bijoypur)
|
0411002000NRG24090620230130912
|
09/06/2023
|
Bimal Kardong.
|
0411002WL010778
|
Bimal Kardong.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566204026
|
|
SHRI BIMAL KARDONG
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-001-001/91
(Rayang Bijoypur)
|
0411002000NRG24090620230130913
|
09/06/2023
|
TEENA TAYE
|
0411002WL010778
|
TEENA TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566204005
|
|
MISS TINA TAYE
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-001-001/913
(Rayang Bijoypur)
|
0411002000NRG24090620230130915
|
09/06/2023
|
BIMPU KARDONG
|
0411002WL010778
|
BIMPU KARDONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566204004
|
|
MRS BIMPU KARDANG
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-001-001/913
(Rayang Bijoypur)
|
0411002000NRG24090620230130914
|
09/06/2023
|
RATAN KARDONG
|
0411002WL010778
|
RATAN KARDONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566204007
|
|
MR RATAN KARDONG
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-001-006/24
(Rayang Bijoypur)
|
0411002000NRG24090620230130917
|
09/06/2023
|
Mr Komolsing Doley
|
0411002WL010778
|
Mr Komolsing Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566203913
|
|
MR KRITINATH PEGU
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-001-006/3007
(Rayang Bijoypur)
|
0411002000NRG24090620230130919
|
09/06/2023
|
Tina Doley
|
0411002WL010778
|
Tina Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566204027
|
|
MRS MONALISHA PEGU
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-001-006/429
(Rayang Bijoypur)
|
0411002000NRG24090620230130922
|
09/06/2023
|
Rekhamoni Pegu.
|
0411002WL010778
|
Rekhamoni Pegu.
|
00415
|
SBIN0005557
|
714
|
714
|
Processed
|
15/06/2023
|
|
2566204003
|
|
MRS REKHA PEGU
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-001-006/444
(Rayang Bijoypur)
|
0411002000NRG24090620230130923
|
09/06/2023
|
MAINA KUTUM
|
0411002WL010778
|
MAINA KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566203915
|
|
MRS PADUMI GOGOI
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-001-006/445
(Rayang Bijoypur)
|
0411002000NRG24090620230130924
|
09/06/2023
|
METOM PEGU
|
0411002WL010778
|
METOM PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566203916
|
|
MRS RUNU DOLEY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-001-006/460
(Rayang Bijoypur)
|
0411002000NRG24090620230130928
|
09/06/2023
|
JINA DOLEY
|
0411002WL010778
|
JINA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566204002
|
|
MRS RITU SWARGIARY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-001-006/461
(Rayang Bijoypur)
|
0411002000NRG24090620230130929
|
09/06/2023
|
REKAMONI DOLEY
|
0411002WL010778
|
REKAMONI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566204001
|
|
MRS BARNANA SWARGIARY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-001-006/462
(Rayang Bijoypur)
|
0411002000NRG24090620230130930
|
09/06/2023
|
JINU KUTUM
|
0411002WL010778
|
JINU KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566204000
|
|
MR ASHOK BASUMATARY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-001-006/463
(Rayang Bijoypur)
|
0411002000NRG24090620230130931
|
09/06/2023
|
MONISHA DOLEY
|
0411002WL010778
|
MONISHA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566203999
|
|
MR HARENDRA DAS
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-001-006/464
(Rayang Bijoypur)
|
0411002000NRG24090620230130932
|
09/06/2023
|
RAJEN DOLEY
|
0411002WL010778
|
RAJEN DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566203995
|
|
MRS SUWAGA THENGAL
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-001-006/465
(Rayang Bijoypur)
|
0411002000NRG24090620230130933
|
09/06/2023
|
DIPAMONI LAGACHU
|
0411002WL010778
|
DIPAMONI LAGACHU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566203998
|
|
MR NALESWAR HAZONG
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-001-006/467
(Rayang Bijoypur)
|
0411002000NRG24090620230130934
|
09/06/2023
|
BIJUMAI MORANG
|
0411002WL010778
|
BIJUMAI MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566203997
|
|
MRS NALINI HAZARIKA
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-001-006/468
(Rayang Bijoypur)
|
0411002000NRG24090620230130935
|
09/06/2023
|
INDRAJIT PEGU
|
0411002WL010778
|
INDRAJIT PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566203996
|
|
MR PHAGUNI BASUMATARY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-001-006/469
(Rayang Bijoypur)
|
0411002000NRG24090620230130936
|
09/06/2023
|
BIJUMAI DOLEY
|
0411002WL010778
|
BIJUMAI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566203920
|
|
MR MANIK ALI
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-001-006/470
(Rayang Bijoypur)
|
0411002000NRG24090620230130937
|
09/06/2023
|
KRISNARAM TAYUNG
|
0411002WL010778
|
KRISNARAM TAYUNG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566203919
|
|
MR AJIT BRAHMA
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-001-006/471
(Rayang Bijoypur)
|
0411002000NRG24090620230130938
|
09/06/2023
|
NIRMA DOLEY
|
0411002WL010778
|
NIRMA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566203918
|
|
MR KAYLASH BASUMATARY
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-001-006/472
(Rayang Bijoypur)
|
0411002000NRG24090620230130939
|
09/06/2023
|
KABITA LAGACHU
|
0411002WL010778
|
KABITA LAGACHU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566203917
|
|
MR DUKHUCHI BASUMATARY
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-001-013/577
(Rayang Bijoypur)
|
0411002000NRG24090620230130960
|
09/06/2023
|
HEMONTA DOLEY
|
0411002WL010778
|
HEMONTA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566204028
|
|
MR HEMANTA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67830
|
67830
|
|
|
|
|
|
|
|