|
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-11-002-001-007/777
(Rayang Bijoypur)
|
0411002000NRG24210920230326192
|
22/09/2023
|
Chompa Pegu
|
0411002WL026604
|
Chompa Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409523377
|
|
Chompa Pegu
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-007/777
(Rayang Bijoypur)
|
0411002000NRG24210920230326191
|
22/09/2023
|
Momirani Pegu
|
0411002WL026604
|
Momirani Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409523372
|
|
Momirani Pegu
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-008/393
(Rayang Bijoypur)
|
0411002000NRG24210920230326193
|
22/09/2023
|
Bikash Kutum
|
0411002WL026604
|
Bikash Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409523375
|
|
Bikash Kutum
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-010/581
(Rayang Bijoypur)
|
0411002000NRG24210920230326196
|
22/09/2023
|
Dibyajoyti Kutum
|
0411002WL026604
|
Dibyajoyti Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409523379
|
|
Dibyajoyti Kutum
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-011/127
(Rayang Bijoypur)
|
0411002000NRG24190920230319410
|
22/09/2023
|
Madhurjya Deori
|
0411002WL026230
|
Madhurjya Deori
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409523411
|
|
Madhurjya Deori
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-015/209
(Rayang Bijoypur)
|
0411002000NRG24210920230326199
|
22/09/2023
|
Digonta Doley
|
0411002WL026604
|
Digonta Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409523380
|
|
Digonta Doley
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-015/209
(Rayang Bijoypur)
|
0411002000NRG24210920230326200
|
22/09/2023
|
Manjit Doley
|
0411002WL026604
|
Manjit Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409523378
|
|
Manjit Doley
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-016/84
(Rayang Bijoypur)
|
0411002000NRG24210920230326201
|
22/09/2023
|
Sunita Kutum
|
0411002WL026604
|
Sunita Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409523374
|
|
Sunita Kutum
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-017/71
(Rayang Bijoypur)
|
0411002000NRG24210920230326205
|
22/09/2023
|
Moondeep Kutum
|
0411002WL026604
|
Moondeep Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409523373
|
|
Moondeep Kutum
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-017/71
(Rayang Bijoypur)
|
0411002000NRG24210920230326206
|
22/09/2023
|
Resna Kutum
|
0411002WL026604
|
Resna Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409523376
|
|
Resna Kutum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14518
|
14518
|
|
|
|
|
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-001-006/157
(Rayang Bijoypur)
|
0411002000NRG24210920230326174
|
22/09/2023
|
JIBA KANTA KULI
|
0411002WL026604
|
JIBA KANTA KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409523385
|
|
JIBA KANTA KULI
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-001-006/387
(Rayang Bijoypur)
|
0411002000NRG24210920230326182
|
22/09/2023
|
Monuj Kutum
|
0411002WL026604
|
Monuj Kutum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409523392
|
|
Monuj Kutum
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-001-006/387
(Rayang Bijoypur)
|
0411002000NRG24210920230326183
|
22/09/2023
|
Sitaphul Kutum
|
0411002WL026604
|
Sitaphul Kutum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409523393
|
|
Sitaphul Kutum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
14
|
MURKONGSELEK
|
AS-11-002-001-011/122
(Rayang Bijoypur)
|
0411002000NRG24190920230319405
|
22/09/2023
|
Anil Deori
|
0411002WL026230
|
Anil Deori
|
00176
|
IDIB000L511
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409523387
|
|
Anil Deori
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-001-012/1
(Rayang Bijoypur)
|
0411002000NRG24190920230319415
|
22/09/2023
|
Rupa Deori.
|
0411002WL026230
|
Rupa Deori.
|
00176
|
IDIB000L511
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409523391
|
|
Rupa Deori.
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-001-012/12
(Rayang Bijoypur)
|
0411002000NRG24190920230319416
|
22/09/2023
|
Hiteswar Deori.
|
0411002WL026230
|
Hiteswar Deori.
|
00176
|
IDIB000L511
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409523389
|
|
Hiteswar Deori.
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-001-012/12
(Rayang Bijoypur)
|
0411002000NRG24190920230319417
|
22/09/2023
|
Tutumoni Deori.
|
0411002WL026230
|
Tutumoni Deori.
|
00176
|
IDIB000L511
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409523390
|
|
Tutumoni Deori.
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-001-012/27
(Rayang Bijoypur)
|
0411002000NRG24190920230319421
|
22/09/2023
|
Madhav Deori
|
0411002WL026230
|
Madhav Deori
|
00176
|
IDIB000L511
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409523388
|
|
Madhav Deori
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-001-012/9
(Rayang Bijoypur)
|
0411002000NRG24190920230319436
|
22/09/2023
|
Ranjit Deori
|
0411002WL026230
|
Ranjit Deori
|
00176
|
IDIB000L511
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409523386
|
|
Ranjit Deori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
20
|
MURKONGSELEK
|
AS-11-002-001-006/102
(Rayang Bijoypur)
|
0411002000NRG24210920230326173
|
22/09/2023
|
Binud Doley.
|
0411002WL026604
|
Binud Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409523383
|
|
MR LALIT PEGU
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-001-006/172
(Rayang Bijoypur)
|
0411002000NRG24210920230326177
|
22/09/2023
|
Padmawati Pegu
|
0411002WL026604
|
Padmawati Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409523402
|
|
MRS PADAMAWATI DOLEY PEGU
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-001-006/349
(Rayang Bijoypur)
|
0411002000NRG24210920230326180
|
22/09/2023
|
Jirumoni Pegu.
|
0411002WL026604
|
Jirumoni Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409523405
|
|
MS JIRU MONI PEGU
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-001-006/387
(Rayang Bijoypur)
|
0411002000NRG24210920230326181
|
22/09/2023
|
Champaphul Kutum
|
0411002WL026604
|
Champaphul Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409523382
|
|
MRS CHAMPAPUL DOLEY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-001-006/45
(Rayang Bijoypur)
|
0411002000NRG24210920230326189
|
22/09/2023
|
RITA SAHU
|
0411002WL026604
|
RITA SAHU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409523384
|
|
MRS RITA SAHU
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-001-007/850
(Rayang Bijoypur)
|
0411002000NRG24190920230319400
|
22/09/2023
|
Anubhob Lagachu
|
0411002WL026230
|
Anubhob Lagachu
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409523410
|
|
MR ANUBHOB LAGACHU
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-001-008/254
(Rayang Bijoypur)
|
0411002000NRG24190920230319401
|
22/09/2023
|
Hiresh Pegu.
|
0411002WL026230
|
Hiresh Pegu.
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409523401
|
|
MR HIRESH PEGU
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-001-011/120
(Rayang Bijoypur)
|
0411002000NRG24190920230319403
|
22/09/2023
|
Monjula Deori.
|
0411002WL026230
|
Monjula Deori.
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409523398
|
|
MISS MONJULA DEORI
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-001-011/122
(Rayang Bijoypur)
|
0411002000NRG24190920230319406
|
22/09/2023
|
Chitra Lekha Deori
|
0411002WL026230
|
Chitra Lekha Deori
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409523394
|
|
MRS CHITRA LEKHA DEORI
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-001-011/123
(Rayang Bijoypur)
|
0411002000NRG24190920230319408
|
22/09/2023
|
Jugen Deori
|
0411002WL026230
|
Jugen Deori
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409523395
|
|
MR JUGEN DEORI
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-001-011/123
(Rayang Bijoypur)
|
0411002000NRG24190920230319407
|
22/09/2023
|
Nika Deori.
|
0411002WL026230
|
Nika Deori.
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409523406
|
|
MRS NISHAPULI DEORI
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-001-011/127
(Rayang Bijoypur)
|
0411002000NRG24190920230319409
|
22/09/2023
|
Manjuri Deori.
|
0411002WL026230
|
Manjuri Deori.
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409523408
|
|
MRS MANJURI DEORI
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-001-011/131
(Rayang Bijoypur)
|
0411002000NRG24190920230319412
|
22/09/2023
|
Kanalata Deori.
|
0411002WL026230
|
Kanalata Deori.
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409523407
|
|
MRS KANAKLATA DEORI
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-001-011/34
(Rayang Bijoypur)
|
0411002000NRG24190920230319413
|
22/09/2023
|
MONDRESWAR DEORI
|
0411002WL026230
|
MONDRESWAR DEORI
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409523396
|
|
MR MONDRESWAR DEORI
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-001-012/16
(Rayang Bijoypur)
|
0411002000NRG24190920230319419
|
22/09/2023
|
Nabajyoti Deori
|
0411002WL026230
|
Nabajyoti Deori
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409523404
|
|
MR NABAJYOTI DEORI
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-001-012/16
(Rayang Bijoypur)
|
0411002000NRG24190920230319418
|
22/09/2023
|
Nirmola Deori.
|
0411002WL026230
|
Nirmola Deori.
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409523399
|
|
MRS NIRMALA DEORI
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-001-012/39
(Rayang Bijoypur)
|
0411002000NRG24190920230319425
|
22/09/2023
|
Sabita Deori
|
0411002WL026230
|
Sabita Deori
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409523403
|
|
MISS SABITA DEORI
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-001-012/73
(Rayang Bijoypur)
|
0411002000NRG24190920230319428
|
22/09/2023
|
Joya Deori
|
0411002WL026230
|
Joya Deori
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409523400
|
|
MRS JOYA DEORI
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-001-012/78
(Rayang Bijoypur)
|
0411002000NRG24190920230319430
|
22/09/2023
|
MOINA DEORI
|
0411002WL026230
|
MOINA DEORI
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409523409
|
|
MR MOINA DEORI
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-001-012/83
(Rayang Bijoypur)
|
0411002000NRG24190920230319433
|
22/09/2023
|
Binita Deori
|
0411002WL026230
|
Binita Deori
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409523397
|
|
MRS BINITA DEORI
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-001-013/107
(Rayang Bijoypur)
|
0411002000NRG24190920230319437
|
22/09/2023
|
Jyoti Doley.
|
0411002WL026230
|
Jyoti Doley.
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409523381
|
|
MISS JYOTI MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33796
|
33796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62594
|
62594
|
|
|
|
|
|
|
|