|
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-11-002-002-010/239
(Dekapam)
|
0411002000NRG23220820220147952
|
23/08/2022
|
DEBIRAM
|
0411002WL005752
|
DEBIRAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953910
|
|
DEBIRAM
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-010/242
(Dekapam)
|
0411002000NRG23220820220147955
|
23/08/2022
|
lila
|
0411002WL005752
|
lila
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953905
|
|
lila
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-010/242
(Dekapam)
|
0411002000NRG23220820220147956
|
23/08/2022
|
ranjit
|
0411002WL005752
|
ranjit
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953904
|
|
ranjit
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-010/273
(Dekapam)
|
0411002000NRG23220820220147971
|
23/08/2022
|
DHIREN
|
0411002WL005752
|
DHIREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953908
|
|
DHIREN
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-010/273
(Dekapam)
|
0411002000NRG23220820220147972
|
23/08/2022
|
RENU
|
0411002WL005752
|
RENU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953909
|
|
RENU
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-010/277
(Dekapam)
|
0411002000NRG23220820220147973
|
23/08/2022
|
likon
|
0411002WL005752
|
likon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953911
|
|
likon
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-010/279
(Dekapam)
|
0411002000NRG23220820220147974
|
23/08/2022
|
manjubala
|
0411002WL005752
|
manjubala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953907
|
|
manjubala
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-010/282
(Dekapam)
|
0411002000NRG23220820220147979
|
23/08/2022
|
sunil
|
0411002WL005752
|
sunil
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953903
|
|
sunil
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-010/917
(Dekapam)
|
0411002000NRG23220820220147990
|
23/08/2022
|
RINA SWARGIARY
|
0411002WL005752
|
RINA SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953906
|
|
RINA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-010/828
(Dekapam)
|
0411002000NRG23220820220147985
|
23/08/2022
|
sansuma
|
0411002WL005752
|
sansuma
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953931
|
|
sansuma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-010/212
(Dekapam)
|
0411002000NRG23220820220147945
|
23/08/2022
|
KOKILA
|
0411002WL005752
|
KOKILA
|
00176
|
IDIB000S700
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955953899
|
No Such Account
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-010/238
(Dekapam)
|
0411002000NRG23220820220147950
|
23/08/2022
|
SARJON GOYARY
|
0411002WL005752
|
SARJON GOYARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953930
|
|
SARJON GOYARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-010/238
(Dekapam)
|
0411002000NRG23220820220147951
|
23/08/2022
|
TILESW
|
0411002WL005752
|
TILESW
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953900
|
|
TILESW
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-010/239
(Dekapam)
|
0411002000NRG23220820220147954
|
23/08/2022
|
MANAISRI BORO .
|
0411002WL005752
|
MANAISRI BORO .
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953897
|
|
MANAISRI BORO .
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-002-010/250
(Dekapam)
|
0411002000NRG23220820220147959
|
23/08/2022
|
JUNMONI RABHA
|
0411002WL005752
|
JUNMONI RABHA
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953898
|
|
JUNMONI RABHA
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-002-010/267
(Dekapam)
|
0411002000NRG23220820220147967
|
23/08/2022
|
BIMAL BASUMATARY
|
0411002WL005752
|
BIMAL BASUMATARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953901
|
|
BIMAL BASUMATARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-002-010/500
(Dekapam)
|
0411002000NRG23220820220147984
|
23/08/2022
|
MINOTI SWARGIARY
|
0411002WL005752
|
MINOTI SWARGIARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953949
|
|
MINOTI SWARGIARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-002-010/500
(Dekapam)
|
0411002000NRG23220820220147982
|
23/08/2022
|
tika swargiary
|
0411002WL005752
|
tika swargiary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953929
|
|
tika swargiary
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-002-010/914
(Dekapam)
|
0411002000NRG23220820220147988
|
23/08/2022
|
BIPUL BOSUMATARY
|
0411002WL005752
|
BIPUL BOSUMATARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955953902
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
20
|
MURKONGSELEK
|
AS-11-002-002-010/146
(Dekapam)
|
0411002000NRG23220820220147943
|
23/08/2022
|
JOYANTI RAI
|
0411002WL005752
|
JOYANTI RAI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953920
|
|
MRS JAYANTI RAI
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-002-010/212
(Dekapam)
|
0411002000NRG23220820220147944
|
23/08/2022
|
BOLEN DAIMARY
|
0411002WL005752
|
BOLEN DAIMARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953935
|
|
MRS KOKILA DAIMARY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-002-010/215
(Dekapam)
|
0411002000NRG23220820220147946
|
23/08/2022
|
BIJAY
|
0411002WL005752
|
BIJAY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953914
|
|
MR BIJOY BORO
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-002-010/231
(Dekapam)
|
0411002000NRG23220820220147948
|
23/08/2022
|
USHA BORO
|
0411002WL005752
|
USHA BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953934
|
|
MISS USHA BORO
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-002-010/233
(Dekapam)
|
0411002000NRG23220820220147949
|
23/08/2022
|
sain
|
0411002WL005752
|
sain
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953924
|
|
MRS SAINA BORO
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-002-010/242
(Dekapam)
|
0411002000NRG23220820220147957
|
23/08/2022
|
JOYANTI DAS
|
0411002WL005752
|
JOYANTI DAS
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953917
|
|
MISS JAYANTI DAS
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-002-010/254
(Dekapam)
|
0411002000NRG23220820220147960
|
23/08/2022
|
kaebli
|
0411002WL005752
|
kaebli
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953921
|
|
MRS KEBALI BASUMATARY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-002-010/258
(Dekapam)
|
0411002000NRG23220820220147964
|
23/08/2022
|
ANIMA BASUMATARY
|
0411002WL005752
|
ANIMA BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953922
|
|
MRS ANIMA BASUMATARY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-002-010/258
(Dekapam)
|
0411002000NRG23220820220147965
|
23/08/2022
|
KARUNA BASUMATARY
|
0411002WL005752
|
KARUNA BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953933
|
|
MR KARUNA BASUMATARY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-002-010/267
(Dekapam)
|
0411002000NRG23220820220147966
|
23/08/2022
|
kabita
|
0411002WL005752
|
kabita
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953926
|
|
MRS KABITA BASUMATARY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-002-010/267
(Dekapam)
|
0411002000NRG23220820220147968
|
23/08/2022
|
PRITY BASUMATARY
|
0411002WL005752
|
PRITY BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953927
|
|
MISS PRITY BASUMATARY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-002-010/269
(Dekapam)
|
0411002000NRG23220820220147969
|
23/08/2022
|
SUNDARY BORO.
|
0411002WL005752
|
SUNDARY BORO.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953932
|
|
MRS SUNDARY BORO
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-002-010/270
(Dekapam)
|
0411002000NRG23220820220147970
|
23/08/2022
|
laisri
|
0411002WL005752
|
laisri
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953913
|
|
MRS LAISRI SWARGIARI
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-002-010/279
(Dekapam)
|
0411002000NRG23220820220147976
|
23/08/2022
|
SWRANGSRI BORO
|
0411002WL005752
|
SWRANGSRI BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953918
|
|
MISS SWRANGSRI BORO
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-002-010/281
(Dekapam)
|
0411002000NRG23220820220147978
|
23/08/2022
|
SUDEM BORO
|
0411002WL005752
|
SUDEM BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953916
|
|
MRS SUDEM BORO
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-002-010/500
(Dekapam)
|
0411002000NRG23220820220147983
|
23/08/2022
|
manika
|
0411002WL005752
|
manika
|
00415
|
SBIN0005557
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955953912
|
No Such Account
|
|
|
|
36
|
MURKONGSELEK
|
AS-11-002-002-010/913
(Dekapam)
|
0411002000NRG23220820220147986
|
23/08/2022
|
DAYALU MUSHAHARY
|
0411002WL005752
|
DAYALU MUSHAHARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953928
|
|
MR DAYALU MUSHAHARY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-002-010/913
(Dekapam)
|
0411002000NRG23220820220147987
|
23/08/2022
|
PHULMOTI BASUMATARY
|
0411002WL005752
|
PHULMOTI BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953915
|
|
MRS PHULMOTI BASUMATARY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-002-010/914
(Dekapam)
|
0411002000NRG23220820220147989
|
23/08/2022
|
PREMI BASUMATARY
|
0411002WL005752
|
PREMI BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953919
|
|
MRS PREMI BASUMATARY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-002-010/920
(Dekapam)
|
0411002000NRG23220820220147991
|
23/08/2022
|
UDANGSHRI BORO
|
0411002WL005752
|
UDANGSHRI BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953925
|
|
MISS UDANGSHRI WARY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-002-011/2
(Dekapam)
|
0411002000NRG23220820220147993
|
23/08/2022
|
MAMONI
|
0411002WL005752
|
MAMONI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953923
|
|
MRS MAMONI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
41
|
MURKONGSELEK
|
AS-11-002-002-010/118
(Dekapam)
|
0411002000NRG23220820220147941
|
23/08/2022
|
dipo
|
0411002WL005752
|
dipo
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953938
|
|
MR DIPAK BORO
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-002-010/118
(Dekapam)
|
0411002000NRG23220820220147942
|
23/08/2022
|
RIMI
|
0411002WL005752
|
RIMI
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953940
|
|
MRS RIMITA BORO
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-002-010/231
(Dekapam)
|
0411002000NRG23220820220147947
|
23/08/2022
|
jabali
|
0411002WL005752
|
jabali
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953948
|
|
MRS JABALI BORO
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-002-010/239
(Dekapam)
|
0411002000NRG23220820220147953
|
23/08/2022
|
PRITO
|
0411002WL005752
|
PRITO
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953947
|
|
SHRI PRITOM BORO
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-002-010/247
(Dekapam)
|
0411002000NRG23220820220147958
|
23/08/2022
|
JOYMATI BASUMATARY
|
0411002WL005752
|
JOYMATI BASUMATARY
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953939
|
|
MRS JAYMOTI BASUMATARY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-002-010/254
(Dekapam)
|
0411002000NRG23220820220147962
|
23/08/2022
|
biju
|
0411002WL005752
|
biju
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953943
|
|
MISS BIJULI BASUMATARY
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-002-010/254
(Dekapam)
|
0411002000NRG23220820220147961
|
23/08/2022
|
sobita
|
0411002WL005752
|
sobita
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953944
|
|
MISS SABITA BASUMATARY
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-002-010/258
(Dekapam)
|
0411002000NRG23220820220147963
|
23/08/2022
|
bole
|
0411002WL005752
|
bole
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953937
|
|
MR BALEN BASUMATARY
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-002-010/279
(Dekapam)
|
0411002000NRG23220820220147975
|
23/08/2022
|
DHARAMATSAT S
|
0411002WL005752
|
DHARAMATSAT S
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953942
|
|
MR DHARAMSAT SWARGIARY
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-002-010/281
(Dekapam)
|
0411002000NRG23220820220147977
|
23/08/2022
|
GEREMSHA BORO
|
0411002WL005752
|
GEREMSHA BORO
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953936
|
|
MR GEREMCHA BORO
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-002-010/282
(Dekapam)
|
0411002000NRG23220820220147980
|
23/08/2022
|
NATASRI
|
0411002WL005752
|
NATASRI
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953946
|
|
MRS NAJASHRI BASUMATARY
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-002-010/282
(Dekapam)
|
0411002000NRG23220820220147981
|
23/08/2022
|
rnji
|
0411002WL005752
|
rnji
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953945
|
|
MISS RANJITA BASUMATARY
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-002-011/120
(Dekapam)
|
0411002000NRG23220820220147992
|
23/08/2022
|
budbari
|
0411002WL005752
|
budbari
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955953941
|
|
MRS BUDHABARIY MOCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72822
|
72822
|
|
|
|
|
|
|
|