|
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-11-002-013-012/521
(Misamara)
|
0411002000NRG23261120220265079
|
30/11/2022
|
NAGESWAR DAIMARY
|
0411002WL013164
|
NAGESWAR DAIMARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912800935
|
|
NAGESWAR DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-012/519
(Misamara)
|
0411002000NRG23261120220265075
|
30/11/2022
|
Angar Goyary
|
0411002WL013164
|
Angar Goyary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912800928
|
|
MR ANGAR GOYARI
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-012/519
(Misamara)
|
0411002000NRG23261120220265074
|
30/11/2022
|
Hemoni Goyary
|
0411002WL013164
|
Hemoni Goyary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912800933
|
|
MRS HEMANI GOYARY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-012/52
(Misamara)
|
0411002000NRG23261120220265076
|
30/11/2022
|
MAYAWATI kHERKATARY
|
0411002WL013164
|
MAYAWATI kHERKATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912800934
|
|
MRS MAYAWATI KHERKATARI
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-012/520
(Misamara)
|
0411002000NRG23261120220265077
|
30/11/2022
|
JITERAM SWARGIARY
|
0411002WL013164
|
JITERAM SWARGIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912800919
|
|
MR JITERAM SWARGIARY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-012/520
(Misamara)
|
0411002000NRG23261120220265078
|
30/11/2022
|
MOROMI SWARGIARY
|
0411002WL013164
|
MOROMI SWARGIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912800924
|
|
MRS MOROMI SWARGIARY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-012/521
(Misamara)
|
0411002000NRG23261120220265080
|
30/11/2022
|
SWRANGSRI DAIMARY
|
0411002WL013164
|
SWRANGSRI DAIMARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912800923
|
|
MRS SWRANGSRI DAIMARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-012/528
(Misamara)
|
0411002000NRG23261120220265081
|
30/11/2022
|
Bobita Basumatary
|
0411002WL013164
|
Bobita Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912800929
|
|
MRS BABITA BASUMATARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-012/532
(Misamara)
|
0411002000NRG23261120220265083
|
30/11/2022
|
Nileswar Basumatary
|
0411002WL013164
|
Nileswar Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912800918
|
|
MR NILESWAR BASUMATARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-012/532
(Misamara)
|
0411002000NRG23261120220265082
|
30/11/2022
|
Sargoshri Basumatary
|
0411002WL013164
|
Sargoshri Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912800930
|
|
MS SARGASHRI BASUMATARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-012/533
(Misamara)
|
0411002000NRG23261120220265084
|
30/11/2022
|
Labo Kr. Goyary
|
0411002WL013164
|
Labo Kr. Goyary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912800917
|
|
MR LOBO KUMAR GOYARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-012/533
(Misamara)
|
0411002000NRG23261120220265085
|
30/11/2022
|
Sarmila Kherkatary Goyary
|
0411002WL013164
|
Sarmila Kherkatary Goyary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912800932
|
|
MISS SARMILA KHERKATARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-012/536
(Misamara)
|
0411002000NRG23261120220265086
|
30/11/2022
|
RUMI DAIMARY
|
0411002WL013164
|
RUMI DAIMARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912800926
|
|
MRS RUMI DAIMARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-012/899
(Misamara)
|
0411002000NRG23261120220265088
|
30/11/2022
|
Mina Boro Basumatary
|
0411002WL013164
|
Mina Boro Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912800925
|
|
MRS MINA BORO BASUMATARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-012/899
(Misamara)
|
0411002000NRG23261120220265087
|
30/11/2022
|
Pronoy Kr Basumatary
|
0411002WL013164
|
Pronoy Kr Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912800921
|
|
MR PRONOY KUMAR BASUMATARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-013-018/170
(Misamara)
|
0411002000NRG23261120220265089
|
30/11/2022
|
Babu Basumatary
|
0411002WL013164
|
Babu Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912800920
|
|
MR BABU BASUMATARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-013-018/170
(Misamara)
|
0411002000NRG23261120220265090
|
30/11/2022
|
Madhuri Basumatary
|
0411002WL013164
|
Madhuri Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912800927
|
|
MRS MADURI BASUMATARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-013-018/389
(Misamara)
|
0411002000NRG23261120220265091
|
30/11/2022
|
MONIKA BASUMATARY
|
0411002WL013164
|
MONIKA BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912800922
|
|
MRS MONIKA BASUMATARY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-013-018/558
(Misamara)
|
0411002000NRG23261120220265092
|
30/11/2022
|
Diganta Daimary
|
0411002WL013164
|
Diganta Daimary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912800931
|
|
MR DIGANTA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|