|
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-11-002-006-002/625
(Ramdhan Dikhari)
|
0411002000NRG23281220220303403
|
30/12/2022
|
Tipaling Basumatary
|
0411002WL015938
|
Tipaling Basumatary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136663
|
|
Tipaling Basumatary
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-003/63
(Ramdhan Dikhari)
|
0411002000NRG23281220220303405
|
30/12/2022
|
RABITA PEGU
|
0411002WL015938
|
RABITA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136648
|
|
RABITA PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-003/64
(Ramdhan Dikhari)
|
0411002000NRG23281220220303406
|
30/12/2022
|
PARUL PEGU
|
0411002WL015938
|
PARUL PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136643
|
|
PARUL PEGU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-003/65
(Ramdhan Dikhari)
|
0411002000NRG23281220220303407
|
30/12/2022
|
MAYURI PANGING
|
0411002WL015938
|
MAYURI PANGING
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136644
|
|
MAYURI PANGING
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-004/533
(Ramdhan Dikhari)
|
0411002000NRG23281220220303408
|
30/12/2022
|
lekon
|
0411002WL015938
|
lekon
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136650
|
|
lekon
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-004/608
(Ramdhan Dikhari)
|
0411002000NRG23281220220303409
|
30/12/2022
|
Ruslin
|
0411002WL015938
|
Ruslin
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136649
|
|
Ruslin
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-005/407
(Ramdhan Dikhari)
|
0411002000NRG23281220220303410
|
30/12/2022
|
HEMANTA PEGU.
|
0411002WL015938
|
HEMANTA PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136630
|
|
HEMANTA PEGU.
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-005/408
(Ramdhan Dikhari)
|
0411002000NRG23281220220303411
|
30/12/2022
|
Ghana Kt Pegu
|
0411002WL015938
|
Ghana Kt Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136664
|
|
Ghana Kt Pegu
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-005/440
(Ramdhan Dikhari)
|
0411002000NRG23281220220303412
|
30/12/2022
|
PHULPULI JIME
|
0411002WL015938
|
PHULPULI JIME
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136627
|
|
PHULPULI JIME
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-005/460
(Ramdhan Dikhari)
|
0411002000NRG23281220220303413
|
30/12/2022
|
Diptirani
|
0411002WL015938
|
Diptirani
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136624
|
|
Diptirani
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-005/461
(Ramdhan Dikhari)
|
0411002000NRG23281220220303414
|
30/12/2022
|
JOYA PEGU
|
0411002WL015938
|
JOYA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136626
|
|
JOYA PEGU
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-005/473
(Ramdhan Dikhari)
|
0411002000NRG23281220220303416
|
30/12/2022
|
Komala
|
0411002WL015938
|
Komala
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136622
|
|
Komala
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-005/482
(Ramdhan Dikhari)
|
0411002000NRG23281220220303417
|
30/12/2022
|
BHABESH PEGU
|
0411002WL015938
|
BHABESH PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136629
|
|
BHABESH PEGU
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-005/485
(Ramdhan Dikhari)
|
0411002000NRG23281220220303418
|
30/12/2022
|
ELIZABETH PEGU
|
0411002WL015938
|
ELIZABETH PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136628
|
|
ELIZABETH PEGU
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-005/487
(Ramdhan Dikhari)
|
0411002000NRG23281220220303419
|
30/12/2022
|
KANCHAN MOTI PEGU
|
0411002WL015938
|
KANCHAN MOTI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136625
|
|
KANCHAN MOTI PEGU
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-005/542
(Ramdhan Dikhari)
|
0411002000NRG23281220220303420
|
30/12/2022
|
RIBA MILI
|
0411002WL015938
|
RIBA MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136662
|
|
RIBA MILI
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-005/549
(Ramdhan Dikhari)
|
0411002000NRG23281220220303421
|
30/12/2022
|
Nemram Mili
|
0411002WL015938
|
Nemram Mili
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136623
|
|
Nemram Mili
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-006/021
(Ramdhan Dikhari)
|
0411002000NRG23281220220303422
|
30/12/2022
|
REKHAMONI PEGU
|
0411002WL015938
|
REKHAMONI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136665
|
|
REKHAMONI PEGU
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-006/036
(Ramdhan Dikhari)
|
0411002000NRG23281220220303423
|
30/12/2022
|
CHAKRAWATI
|
0411002WL015938
|
CHAKRAWATI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136669
|
|
CHAKRAWATI
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-006/159
(Ramdhan Dikhari)
|
0411002000NRG23281220220303425
|
30/12/2022
|
Rebika
|
0411002WL015938
|
Rebika
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136647
|
|
Rebika
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-006/225
(Ramdhan Dikhari)
|
0411002000NRG23281220220303426
|
30/12/2022
|
PUNYBOR DOLEY.
|
0411002WL015938
|
PUNYBOR DOLEY.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136635
|
|
PUNYBOR DOLEY.
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-006/37
(Ramdhan Dikhari)
|
0411002000NRG23281220220303427
|
30/12/2022
|
BIJOY DOLEY
|
0411002WL015938
|
BIJOY DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136651
|
|
BIJOY DOLEY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-006/437
(Ramdhan Dikhari)
|
0411002000NRG23281220220303429
|
30/12/2022
|
monumati narzary
|
0411002WL015938
|
monumati narzary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136634
|
|
monumati narzary
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-006/501
(Ramdhan Dikhari)
|
0411002000NRG23281220220303431
|
30/12/2022
|
USHARANI KULI
|
0411002WL015938
|
USHARANI KULI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136652
|
|
USHARANI KULI
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-006/629
(Ramdhan Dikhari)
|
0411002000NRG23281220220303433
|
30/12/2022
|
SANKADHAR PEGU
|
0411002WL015938
|
SANKADHAR PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136632
|
|
SANKADHAR PEGU
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-006/95
(Ramdhan Dikhari)
|
0411002000NRG23281220220303435
|
30/12/2022
|
Somren Bromoh
|
0411002WL015938
|
Somren Bromoh
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136646
|
|
Somren Bromoh
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-007/15
(Ramdhan Dikhari)
|
0411002000NRG23281220220303436
|
30/12/2022
|
BIRSA
|
0411002WL015938
|
BIRSA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136645
|
|
BIRSA
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-008/124
(Ramdhan Dikhari)
|
0411002000NRG23281220220303437
|
30/12/2022
|
Amai Mipun
|
0411002WL015938
|
Amai Mipun
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136654
|
|
Amai Mipun
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-008/190
(Ramdhan Dikhari)
|
0411002000NRG23281220220303439
|
30/12/2022
|
TOMASH TARAK
|
0411002WL015938
|
TOMASH TARAK
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136655
|
|
TOMASH TARAK
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-008/229
(Ramdhan Dikhari)
|
0411002000NRG23281220220303440
|
30/12/2022
|
MOHASH
|
0411002WL015938
|
MOHASH
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136657
|
|
MOHASH
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-008/245
(Ramdhan Dikhari)
|
0411002000NRG23281220220303442
|
30/12/2022
|
HATAI SUTHADHAR
|
0411002WL015938
|
HATAI SUTHADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136658
|
|
HATAI SUTHADHAR
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-008/352
(Ramdhan Dikhari)
|
0411002000NRG23281220220303444
|
30/12/2022
|
PUSPABATI TAYE
|
0411002WL015938
|
PUSPABATI TAYE
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136660
|
|
PUSPABATI TAYE
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-008/360
(Ramdhan Dikhari)
|
0411002000NRG23281220220303445
|
30/12/2022
|
Umaboti
|
0411002WL015938
|
Umaboti
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136641
|
|
Umaboti
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-008/375
(Ramdhan Dikhari)
|
0411002000NRG23281220220303447
|
30/12/2022
|
GUNA KT YEIN
|
0411002WL015938
|
GUNA KT YEIN
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136653
|
|
GUNA KT YEIN
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-008/382
(Ramdhan Dikhari)
|
0411002000NRG23281220220303448
|
30/12/2022
|
DHANIRAM PANGING
|
0411002WL015938
|
DHANIRAM PANGING
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136642
|
|
DHANIRAM PANGING
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-008/40
(Ramdhan Dikhari)
|
0411002000NRG23281220220303450
|
30/12/2022
|
BUSKAR PEGU
|
0411002WL015938
|
BUSKAR PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136656
|
|
BUSKAR PEGU
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-006-008/43
(Ramdhan Dikhari)
|
0411002000NRG23281220220303451
|
30/12/2022
|
Karkik Pegu
|
0411002WL015938
|
Karkik Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136661
|
|
Karkik Pegu
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-006-009/196
(Ramdhan Dikhari)
|
0411002000NRG23281220220303453
|
30/12/2022
|
DINNATH DOLEY
|
0411002WL015938
|
DINNATH DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136659
|
|
DINNATH DOLEY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-006-009/208
(Ramdhan Dikhari)
|
0411002000NRG23281220220303454
|
30/12/2022
|
LAKHINATH DOLEY
|
0411002WL015938
|
LAKHINATH DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136633
|
|
LAKHINATH DOLEY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-006-009/264
(Ramdhan Dikhari)
|
0411002000NRG23281220220303455
|
30/12/2022
|
Menoka Doley
|
0411002WL015938
|
Menoka Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136640
|
|
Menoka Doley
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-006-009/273
(Ramdhan Dikhari)
|
0411002000NRG23281220220303456
|
30/12/2022
|
KUTUMONI
|
0411002WL015938
|
KUTUMONI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136638
|
|
KUTUMONI
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-006-009/274
(Ramdhan Dikhari)
|
0411002000NRG23281220220303457
|
30/12/2022
|
SAMPA
|
0411002WL015938
|
SAMPA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136637
|
|
SAMPA
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-006-009/275
(Ramdhan Dikhari)
|
0411002000NRG23281220220303458
|
30/12/2022
|
SONIYA TAYE
|
0411002WL015938
|
SONIYA TAYE
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136639
|
|
SONIYA TAYE
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-006-010/133
(Ramdhan Dikhari)
|
0411002000NRG23281220220303460
|
30/12/2022
|
HASHAMA
|
0411002WL015938
|
HASHAMA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136670
|
|
HASHAMA
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-006-010/378
(Ramdhan Dikhari)
|
0411002000NRG23281220220303461
|
30/12/2022
|
Tenijpar
|
0411002WL015938
|
Tenijpar
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136666
|
|
Tenijpar
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-006-010/396
(Ramdhan Dikhari)
|
0411002000NRG23281220220303462
|
30/12/2022
|
Anum kuli
|
0411002WL015938
|
Anum kuli
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136667
|
|
Anum kuli
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-006-010/422
(Ramdhan Dikhari)
|
0411002000NRG23281220220303463
|
30/12/2022
|
Subash Pegu
|
0411002WL015938
|
Subash Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136636
|
|
Subash Pegu
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-006-010/618
(Ramdhan Dikhari)
|
0411002000NRG23281220220303464
|
30/12/2022
|
SANGITA KULI
|
0411002WL015938
|
SANGITA KULI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136668
|
|
SANGITA KULI
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-006-019/119
(Ramdhan Dikhari)
|
0411002000NRG23281220220303465
|
30/12/2022
|
RANI DOLEY
|
0411002WL015938
|
RANI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136631
|
|
RANI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
50
|
MURKONGSELEK
|
AS-11-002-006-003/62
(Ramdhan Dikhari)
|
0411002000NRG23281220220303404
|
30/12/2022
|
MONI PEGU
|
0411002WL015938
|
MONI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136671
|
|
SHRI RAJ KUMAR DOLEY
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-006-005/462
(Ramdhan Dikhari)
|
0411002000NRG23281220220303415
|
30/12/2022
|
Monisha Pegu
|
0411002WL015938
|
Monisha Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136674
|
|
MISS MONISHA PEGU
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-006-006/394
(Ramdhan Dikhari)
|
0411002000NRG23281220220303428
|
30/12/2022
|
NILIMA TAYE KULI
|
0411002WL015938
|
NILIMA TAYE KULI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136621
|
|
MRS NILIMA TAYE
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-006-006/547
(Ramdhan Dikhari)
|
0411002000NRG23281220220303432
|
30/12/2022
|
Jodu Pao
|
0411002WL015938
|
Jodu Pao
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136673
|
|
MR JADU PAO
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-006-006/655
(Ramdhan Dikhari)
|
0411002000NRG23281220220303434
|
30/12/2022
|
Chenawati
|
0411002WL015938
|
Chenawati
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136672
|
|
MRS PHULESWARI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|