|
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-11-002-010-010/310
(Rajakhana)
|
0411002000NRG23270320230347244
|
28/03/2023
|
Madhusmita doley
|
0411002WL019380
|
Madhusmita doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173316997
|
|
Madhusmita doley
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-023/122
(Rajakhana)
|
0411002010NRG23270320230346861
|
28/03/2023
|
MONIKA PEGU
|
0411002010WL019354
|
MONIKA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173316996
|
|
MONIKA PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-023/123
(Rajakhana)
|
0411002010NRG23270320230346862
|
28/03/2023
|
REBOTI PEGU
|
0411002010WL019354
|
REBOTI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173316995
|
|
REBOTI PEGU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-023/154
(Rajakhana)
|
0411002010NRG23270320230346863
|
28/03/2023
|
BIJOYA DOLEY
|
0411002010WL019354
|
BIJOYA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173316998
|
|
BIJOYA DOLEY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-023/191
(Rajakhana)
|
0411002010NRG23270320230346864
|
28/03/2023
|
KUMAR DOLEY
|
0411002010WL019354
|
KUMAR DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173316994
|
|
KUMAR DOLEY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-023/28
(Rajakhana)
|
0411002010NRG23270320230346865
|
28/03/2023
|
Raju Doley
|
0411002010WL019354
|
Raju Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173316991
|
|
Raju Doley
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-023/31
(Rajakhana)
|
0411002010NRG23270320230346866
|
28/03/2023
|
Rajen Pegu
|
0411002010WL019354
|
Rajen Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173316992
|
|
Rajen Pegu
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-023/44
(Rajakhana)
|
0411002010NRG23270320230346867
|
28/03/2023
|
PRADIP PEGU.
|
0411002010WL019354
|
PRADIP PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173316993
|
|
PRADIP PEGU.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-002/102
(Rajakhana)
|
0411002000NRG23270320230347161
|
28/03/2023
|
BIDI GOYARI
|
0411002WL019374
|
BIDI GOYARI
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173317019
|
|
BIDI GOYARI
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-002/112
(Rajakhana)
|
0411002000NRG23270320230347168
|
28/03/2023
|
PUSHPA BASUMATARY
|
0411002WL019374
|
PUSHPA BASUMATARY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173317020
|
|
PUSHPA BASUMATARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-002/114
(Rajakhana)
|
0411002000NRG23270320230347171
|
28/03/2023
|
BHABEN SWARGIARY
|
0411002WL019374
|
BHABEN SWARGIARY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173317021
|
|
BHABEN SWARGIARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-002/376
(Rajakhana)
|
0411002000NRG23270320230347185
|
28/03/2023
|
Johna Swargiary
|
0411002WL019374
|
Johna Swargiary
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173316983
|
|
Johna Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-002/103
(Rajakhana)
|
0411002000NRG23270320230347163
|
28/03/2023
|
JISKEL SWARGIARY
|
0411002WL019374
|
JISKEL SWARGIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173317016
|
|
MR GISKEL SWARGIARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-002/105
(Rajakhana)
|
0411002000NRG23270320230347164
|
28/03/2023
|
BINA GOYARY
|
0411002WL019374
|
BINA GOYARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173317010
|
|
MRS BINA GOYARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-002/107
(Rajakhana)
|
0411002000NRG23270320230347165
|
28/03/2023
|
LACHAMI BASUMATARY
|
0411002WL019374
|
LACHAMI BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173317011
|
|
MRS LACHAMI BASUMATARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-002/110
(Rajakhana)
|
0411002000NRG23270320230347166
|
28/03/2023
|
NALEB GOYARY
|
0411002WL019374
|
NALEB GOYARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173317009
|
|
MRS NALEB GOYARI
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-010-002/110
(Rajakhana)
|
0411002000NRG23270320230347167
|
28/03/2023
|
RONIMA GOYARY
|
0411002WL019374
|
RONIMA GOYARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173317015
|
|
MRS RONIMA GOYARI
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-010-002/114
(Rajakhana)
|
0411002000NRG23270320230347170
|
28/03/2023
|
RINA SWARGIARY
|
0411002WL019374
|
RINA SWARGIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173317007
|
|
MRS RINA SWARGIARY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-010-002/117
(Rajakhana)
|
0411002000NRG23270320230347172
|
28/03/2023
|
ANANDA GOYARI
|
0411002WL019374
|
ANANDA GOYARI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173316985
|
|
MR ANANDA GOYARI
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-010-002/118
(Rajakhana)
|
0411002000NRG23270320230347173
|
28/03/2023
|
KHRISHTINA GOYARY
|
0411002WL019374
|
KHRISHTINA GOYARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173317017
|
|
MRS CRISHTINA GOYARY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-010-002/120
(Rajakhana)
|
0411002000NRG23270320230347174
|
28/03/2023
|
BIMALA BASUMATARY
|
0411002WL019374
|
BIMALA BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173317006
|
|
MS BIMALA BASUMATARY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-010-002/120
(Rajakhana)
|
0411002000NRG23270320230347176
|
28/03/2023
|
JAPUNGSAR BASUMATARY
|
0411002WL019374
|
JAPUNGSAR BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173317004
|
|
MR JAPHUNGSAR BASUMATARY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-010-002/125
(Rajakhana)
|
0411002000NRG23270320230347178
|
28/03/2023
|
JONI KHAKLARY
|
0411002WL019374
|
JONI KHAKLARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173317012
|
|
SHRI JPNI KHAKLARY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-010-002/132
(Rajakhana)
|
0411002000NRG23270320230347179
|
28/03/2023
|
UMESWARI ISUWARY
|
0411002WL019374
|
UMESWARI ISUWARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173317008
|
|
MRS UMESWARI ISUWARY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-010-002/137
(Rajakhana)
|
0411002000NRG23270320230347183
|
28/03/2023
|
GEREMSHA SWARGIARY
|
0411002WL019374
|
GEREMSHA SWARGIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173317014
|
|
MR GEREMSHA SWARGIARY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-010-002/137
(Rajakhana)
|
0411002000NRG23270320230347182
|
28/03/2023
|
MILITA SWARGIARY
|
0411002WL019374
|
MILITA SWARGIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173317005
|
|
MR MILITA SWARGIARY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-010-002/377
(Rajakhana)
|
0411002000NRG23270320230347186
|
28/03/2023
|
MOINA NARZARY
|
0411002WL019374
|
MOINA NARZARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173317001
|
|
MISS MOINA NARZARY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-010-002/378
(Rajakhana)
|
0411002000NRG23270320230347188
|
28/03/2023
|
AMIYON NARZARY
|
0411002WL019374
|
AMIYON NARZARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173316990
|
|
SHRI AMIYON NARZARY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-010-002/378
(Rajakhana)
|
0411002000NRG23270320230347189
|
28/03/2023
|
HANAK NARZARY
|
0411002WL019374
|
HANAK NARZARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173316999
|
|
MR HANAK NARZARY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-010-002/378
(Rajakhana)
|
0411002000NRG23270320230347187
|
28/03/2023
|
JOMIYON NARZARY
|
0411002WL019374
|
JOMIYON NARZARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173317000
|
|
MR JOMIYON NARZARY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-010-006/134
(Rajakhana)
|
0411002000NRG23270320230347240
|
28/03/2023
|
Jyoti Rai
|
0411002WL019380
|
Jyoti Rai
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173316987
|
|
MISS JYOTI RAI
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-010-006/134
(Rajakhana)
|
0411002000NRG23270320230347239
|
28/03/2023
|
RAMKUMAR RAI
|
0411002WL019380
|
RAMKUMAR RAI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173317018
|
|
MR RAM KUMAR RAI
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-010-010/101
(Rajakhana)
|
0411002000NRG23270320230347241
|
28/03/2023
|
JOYNATH PEGU
|
0411002WL019380
|
JOYNATH PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173316984
|
|
MR JOYNATH PEGU
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-010-010/310
(Rajakhana)
|
0411002000NRG23270320230347243
|
28/03/2023
|
Pollabi Kardong
|
0411002WL019380
|
Pollabi Kardong
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173316989
|
|
MRS PALLABI KARDONG
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-010-010/310
(Rajakhana)
|
0411002000NRG23270320230347242
|
28/03/2023
|
Ramjyoti Doley
|
0411002WL019380
|
Ramjyoti Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173316988
|
|
MR RAMJYOTI DOLEY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-010-010/56
(Rajakhana)
|
0411002000NRG23270320230347246
|
28/03/2023
|
MIGOM DOLEY
|
0411002WL019380
|
MIGOM DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173317003
|
|
MR MIGOM DOLEY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-010-010/56
(Rajakhana)
|
0411002000NRG23270320230347247
|
28/03/2023
|
SATYANATH DOLEY
|
0411002WL019380
|
SATYANATH DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173317002
|
|
MR SATYANATH DOLEY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-010-010/69
(Rajakhana)
|
0411002000NRG23270320230347248
|
28/03/2023
|
TULESWAR PEGU
|
0411002WL019380
|
TULESWAR PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173317013
|
|
MR TULESWAR PEGU
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-010-021/162
(Rajakhana)
|
0411002010NRG23270320230347135
|
28/03/2023
|
SUNTOOLI BASUMATARY
|
0411002010WL019371
|
SUNTOOLI BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173316986
|
|
MRS CHANTALI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|