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-11-002-019-002/010 (Kemi Jelom)
|
0411002000NRG24030620230115186
|
03/06/2023
|
Khiruj Patir
|
0411002WL009099
|
Khiruj Patir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728876
|
|
Khiruj Patir
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-019-002/178 (Kemi Jelom)
|
0411002000NRG24030620230115193
|
03/06/2023
|
Shri Jagdish Kaman
|
0411002WL009099
|
Shri Jagdish Kaman
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728891
|
|
Shri Jagdish Kaman
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-019-002/178 (Kemi Jelom)
|
0411002000NRG24030620230115192
|
03/06/2023
|
Smti Anita Kaman
|
0411002WL009099
|
Smti Anita Kaman
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728895
|
|
Smti Anita Kaman
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-019-002/206 (Kemi Jelom)
|
0411002000NRG24030620230115198
|
03/06/2023
|
Shri Jitu Tayung
|
0411002WL009099
|
Shri Jitu Tayung
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728892
|
|
Shri Jitu Tayung
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-019-002/206 (Kemi Jelom)
|
0411002000NRG24030620230115197
|
03/06/2023
|
Smti Bobita Tayung
|
0411002WL009099
|
Smti Bobita Tayung
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728896
|
|
Smti Bobita Tayung
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-019-002/207-A (Kemi Jelom)
|
0411002000NRG24030620230115200
|
03/06/2023
|
Shri Jayanta Gohain
|
0411002WL009099
|
Shri Jayanta Gohain
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728897
|
|
Shri Jayanta Gohain
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-019-002/207-A (Kemi Jelom)
|
0411002000NRG24030620230115199
|
03/06/2023
|
Smti Horujoni Gohain
|
0411002WL009099
|
Smti Horujoni Gohain
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728894
|
|
Smti Horujoni Gohain
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-019-002/215 (Kemi Jelom)
|
0411002000NRG24030620230115204
|
03/06/2023
|
Smti Abanti Doley
|
0411002WL009099
|
Smti Abanti Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728878
|
|
Smti Abanti Doley
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-019-002/216-A (Kemi Jelom)
|
0411002000NRG24030620230115205
|
03/06/2023
|
Smti Anjali Doley
|
0411002WL009099
|
Smti Anjali Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728887
|
|
Smti Anjali Doley
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-019-002/22-A (Kemi Jelom)
|
0411002000NRG24030620230115207
|
03/06/2023
|
Smti Anjana Gohain
|
0411002WL009099
|
Smti Anjana Gohain
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728888
|
|
Smti Anjana Gohain
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-019-002/22-C (Kemi Jelom)
|
0411002000NRG24030620230115208
|
03/06/2023
|
Smti Toru Doley
|
0411002WL009099
|
Smti Toru Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728889
|
|
Smti Toru Doley
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-019-002/236 (Kemi Jelom)
|
0411002000NRG24030620230115210
|
03/06/2023
|
Shri Domboru Doley
|
0411002WL009099
|
Shri Domboru Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728890
|
|
Shri Domboru Doley
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-019-002/236 (Kemi Jelom)
|
0411002000NRG24030620230115209
|
03/06/2023
|
Smti Anamika Doley
|
0411002WL009099
|
Smti Anamika Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728893
|
|
Smti Anamika Doley
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-019-002/241 (Kemi Jelom)
|
0411002000NRG24030620230115213
|
03/06/2023
|
Sukanya Patir
|
0411002WL009099
|
Sukanya Patir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728875
|
|
Sukanya Patir
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-019-002/250 (Kemi Jelom)
|
0411002000NRG24030620230115214
|
03/06/2023
|
Shri Monuj Pegu
|
0411002WL009099
|
Shri Monuj Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728898
|
|
Shri Monuj Pegu
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-019-002/313 (Kemi Jelom)
|
0411002000NRG24030620230115216
|
03/06/2023
|
Joshna Taye
|
0411002WL009099
|
Joshna Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728877
|
|
Joshna Taye
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-019-002/6 (Kemi Jelom)
|
0411002000NRG24030620230115222
|
03/06/2023
|
Sunita Pegu
|
0411002WL009099
|
Sunita Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728886
|
|
Sunita Pegu
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-019-002/78 (Kemi Jelom)
|
0411002000NRG24030620230115223
|
03/06/2023
|
Omem Moyong
|
0411002WL009099
|
Omem Moyong
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728871
|
|
Omem Moyong
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
19
|
MURKONGSELEK
|
AS-11-002-019-002/21-B (Kemi Jelom)
|
0411002000NRG24030620230115201
|
03/06/2023
|
Smti Torawati Doley
|
0411002WL009099
|
Smti Torawati Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728856
|
|
Smti Torawati Doley
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
20
|
MURKONGSELEK
|
AS-11-002-019-002/09 (Kemi Jelom)
|
0411002000NRG24030620230115187
|
03/06/2023
|
RAJIB PATIR
|
0411002WL009099
|
RAJIB PATIR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728885
|
|
RAJIB PATIR
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-019-003/22 (Kemi Jelom)
|
0411002000NRG24030620230115224
|
03/06/2023
|
GAJEN PATIR
|
0411002WL009099
|
GAJEN PATIR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728899
|
|
GAJEN PATIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
22
|
MURKONGSELEK
|
AS-11-002-019-002/144-B (Kemi Jelom)
|
0411002000NRG24030620230115188
|
03/06/2023
|
Juwan Doley
|
0411002WL009099
|
Juwan Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728855
|
|
Juwan Doley
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-019-002/240 (Kemi Jelom)
|
0411002000NRG24030620230115211
|
03/06/2023
|
Ananti Kaman
|
0411002WL009099
|
Ananti Kaman
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728854
|
|
Ananti Kaman
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-019-002/328 (Kemi Jelom)
|
0411002000NRG24030620230115221
|
03/06/2023
|
JAYA DOLEY
|
0411002WL009099
|
JAYA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728853
|
|
JAYA DOLEY
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-019-003/22 (Kemi Jelom)
|
0411002000NRG24030620230115228
|
03/06/2023
|
Sarnali Patir
|
0411002WL009099
|
Sarnali Patir
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728852
|
|
Sarnali Patir
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
26
|
MURKONGSELEK
|
AS-11-002-019-002/145 (Kemi Jelom)
|
0411002000NRG24030620230115189
|
03/06/2023
|
Smti Nivedita Moyong
|
0411002WL009099
|
Smti Nivedita Moyong
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728873
|
|
MRS NIRMITA DOLEY
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-019-002/149 (Kemi Jelom)
|
0411002000NRG24030620230115190
|
03/06/2023
|
Neha Charoh
|
0411002WL009099
|
Neha Charoh
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728879
|
|
MRS NEHA PAO CHAROH
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-019-002/156 (Kemi Jelom)
|
0411002000NRG24030620230115191
|
03/06/2023
|
Santanu Charah
|
0411002WL009099
|
Santanu Charah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728858
|
|
MR SANTANU CHAROH
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-019-002/183 (Kemi Jelom)
|
0411002000NRG24030620230115194
|
03/06/2023
|
RISHMA DOLEY
|
0411002WL009099
|
RISHMA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728863
|
|
MRS RISMA DOLEY
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-019-002/195 (Kemi Jelom)
|
0411002000NRG24030620230115195
|
03/06/2023
|
SHRI BILESWARI DOLEY
|
0411002WL009099
|
SHRI BILESWARI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728874
|
|
MR NABAKUMAR MEDOK
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-019-002/203 (Kemi Jelom)
|
0411002000NRG24030620230115196
|
03/06/2023
|
LOSIMA DOLEY
|
0411002WL009099
|
LOSIMA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728866
|
|
MRS LASIMA DOLEY
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-019-002/213 (Kemi Jelom)
|
0411002000NRG24030620230115202
|
03/06/2023
|
RAJIB DOLEY
|
0411002WL009099
|
RAJIB DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728865
|
|
MR RAJIB DOLEY
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-019-002/213 (Kemi Jelom)
|
0411002000NRG24030620230115203
|
03/06/2023
|
Ronuj Doley
|
0411002WL009099
|
Ronuj Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728882
|
|
MR RONUS DOLEY
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-019-002/241 (Kemi Jelom)
|
0411002000NRG24030620230115212
|
03/06/2023
|
BIREN PATIR
|
0411002WL009099
|
BIREN PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728864
|
|
MR BIREN PATIR
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-019-002/318 (Kemi Jelom)
|
0411002000NRG24030620230115217
|
03/06/2023
|
Dijen Doley
|
0411002WL009099
|
Dijen Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728859
|
|
MR DIJEN DOLEY
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-019-002/327 (Kemi Jelom)
|
0411002000NRG24030620230115220
|
03/06/2023
|
UMAKANTA DOLEY
|
0411002WL009099
|
UMAKANTA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728881
|
|
MR UMAKANTA DOLEY
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-019-003/22 (Kemi Jelom)
|
0411002000NRG24030620230115226
|
03/06/2023
|
Lakhikanta Patir
|
0411002WL009099
|
Lakhikanta Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728883
|
|
MR LAKHIKANTA PATIR
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-019-003/22 (Kemi Jelom)
|
0411002000NRG24030620230115225
|
03/06/2023
|
Paraswati Patir
|
0411002WL009099
|
Paraswati Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728884
|
|
MRS PARASWATI PATIR
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-019-003/22 (Kemi Jelom)
|
0411002000NRG24030620230115227
|
03/06/2023
|
Rahul Patir
|
0411002WL009099
|
Rahul Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728860
|
|
MR RAHUL PATIR
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-019-003/4-C (Kemi Jelom)
|
0411002000NRG24030620230115231
|
03/06/2023
|
Hewali Charah
|
0411002WL009099
|
Hewali Charah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728872
|
|
MRS HEWALI CHARAH
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-019-003/76 (Kemi Jelom)
|
0411002000NRG24030620230115232
|
03/06/2023
|
DULESWARI DOLEY S
|
0411002WL009099
|
DULESWARI DOLEY S
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728880
|
|
MRS DULESWARI DOLEY
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-019-007/210-C (Kemi Jelom)
|
0411002000NRG24030620230115233
|
03/06/2023
|
Suran Singh
|
0411002WL009099
|
Suran Singh
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728857
|
|
MR PURNIMA PEGU
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-019-009/140 (Kemi Jelom)
|
0411002000NRG24030620230115235
|
03/06/2023
|
Rupa Bhujel
|
0411002WL009099
|
Rupa Bhujel
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728868
|
|
MR NAKUL KULI
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-019-009/176 (Kemi Jelom)
|
0411002000NRG24030620230115236
|
03/06/2023
|
Kumarani Bhujel
|
0411002WL009099
|
Kumarani Bhujel
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728862
|
|
MR UMESH PAIT
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-019-009/246 (Kemi Jelom)
|
0411002000NRG24030620230115237
|
03/06/2023
|
Nil Bahadur Pradhan
|
0411002WL009099
|
Nil Bahadur Pradhan
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728869
|
|
MRS HEMESHWRI NARAH
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-019-009/276 (Kemi Jelom)
|
0411002000NRG24030620230115238
|
03/06/2023
|
Auttam Rana
|
0411002WL009099
|
Auttam Rana
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728870
|
|
MRS GITANJALI PEGU
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-019-009/301 (Kemi Jelom)
|
0411002000NRG24030620230115239
|
03/06/2023
|
Sahiku Hussain
|
0411002WL009099
|
Sahiku Hussain
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728861
|
|
MRS AMBIKA KULI
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-019-010/268 (Kemi Jelom)
|
0411002000NRG24030620230115240
|
03/06/2023
|
Mamta Tiwari
|
0411002WL009099
|
Mamta Tiwari
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342728867
|
|
MR RAJ KUMAR KULI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68544
|
68544
|
|
|
|
|
|
|
|