|
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-11-002-003-014/585
(Bahir Jonai)
|
0411002000NRG24260920230338584
|
29/09/2023
|
Punaram Kochari
|
0411002WL027318
|
Punaram Kochari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802463
|
|
Punaram Kochari
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-014/585
(Bahir Jonai)
|
0411002000NRG24260920230338583
|
29/09/2023
|
Senidoi Kochari
|
0411002WL027318
|
Senidoi Kochari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802435
|
|
Senidoi Kochari
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-014/586
(Bahir Jonai)
|
0411002000NRG24260920230338585
|
29/09/2023
|
Rahul Kochari
|
0411002WL027318
|
Rahul Kochari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802464
|
|
Rahul Kochari
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-014/586
(Bahir Jonai)
|
0411002000NRG24260920230338586
|
29/09/2023
|
Surobhi Kochari
|
0411002WL027318
|
Surobhi Kochari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802428
|
|
Surobhi Kochari
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-014/587
(Bahir Jonai)
|
0411002000NRG24260920230338588
|
29/09/2023
|
Goda Morang
|
0411002WL027318
|
Goda Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802429
|
|
Goda Morang
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-014/587
(Bahir Jonai)
|
0411002000NRG24260920230338587
|
29/09/2023
|
Roton Morang
|
0411002WL027318
|
Roton Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802431
|
|
Roton Morang
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-014/588
(Bahir Jonai)
|
0411002000NRG24260920230338589
|
29/09/2023
|
Ajali Gogoi
|
0411002WL027318
|
Ajali Gogoi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802430
|
|
Ajali Gogoi
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-014/588
(Bahir Jonai)
|
0411002000NRG24260920230338590
|
29/09/2023
|
Bhobesh Gogoi
|
0411002WL027318
|
Bhobesh Gogoi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802440
|
|
Bhobesh Gogoi
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-003-014/589
(Bahir Jonai)
|
0411002000NRG24260920230338592
|
29/09/2023
|
Mebom Kochari
|
0411002WL027318
|
Mebom Kochari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802468
|
|
Mebom Kochari
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-003-014/589
(Bahir Jonai)
|
0411002000NRG24260920230338591
|
29/09/2023
|
Tonuja Kochari
|
0411002WL027318
|
Tonuja Kochari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802436
|
|
Tonuja Kochari
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-003-014/590
(Bahir Jonai)
|
0411002000NRG24260920230338594
|
29/09/2023
|
Alaka Kochari
|
0411002WL027318
|
Alaka Kochari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802441
|
|
Alaka Kochari
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-003-014/590
(Bahir Jonai)
|
0411002000NRG24260920230338593
|
29/09/2023
|
Moneswar Kochari
|
0411002WL027318
|
Moneswar Kochari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802465
|
|
Moneswar Kochari
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-003-014/591
(Bahir Jonai)
|
0411002000NRG24260920230338596
|
29/09/2023
|
Atul Kochari
|
0411002WL027318
|
Atul Kochari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802433
|
|
Atul Kochari
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-003-014/591
(Bahir Jonai)
|
0411002000NRG24260920230338595
|
29/09/2023
|
Soyonika Kochari
|
0411002WL027318
|
Soyonika Kochari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802447
|
|
Soyonika Kochari
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-003-014/592
(Bahir Jonai)
|
0411002000NRG24260920230338598
|
29/09/2023
|
Bornali Tao
|
0411002WL027318
|
Bornali Tao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802450
|
|
Bornali Tao
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-003-014/592
(Bahir Jonai)
|
0411002000NRG24260920230338597
|
29/09/2023
|
Tonuja Tao
|
0411002WL027318
|
Tonuja Tao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802454
|
|
Tonuja Tao
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-003-014/593
(Bahir Jonai)
|
0411002000NRG24260920230338599
|
29/09/2023
|
Monika Sonowal
|
0411002WL027318
|
Monika Sonowal
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802456
|
|
Monika Sonowal
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-003-014/593
(Bahir Jonai)
|
0411002000NRG24260920230338600
|
29/09/2023
|
Raiswaboti Sonowal
|
0411002WL027318
|
Raiswaboti Sonowal
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802457
|
|
Raiswaboti Sonowal
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-003-014/594
(Bahir Jonai)
|
0411002000NRG24260920230338602
|
29/09/2023
|
Buddeswar Sonowal
|
0411002WL027318
|
Buddeswar Sonowal
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802466
|
|
Buddeswar Sonowal
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-003-014/594
(Bahir Jonai)
|
0411002000NRG24260920230338601
|
29/09/2023
|
Chitra Sonowal
|
0411002WL027318
|
Chitra Sonowal
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802432
|
|
Chitra Sonowal
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-003-014/595
(Bahir Jonai)
|
0411002000NRG24260920230338604
|
29/09/2023
|
Dhananjay Kochari
|
0411002WL027318
|
Dhananjay Kochari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802458
|
|
Dhananjay Kochari
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-003-014/595
(Bahir Jonai)
|
0411002000NRG24260920230338603
|
29/09/2023
|
Ratneswar Kochari
|
0411002WL027318
|
Ratneswar Kochari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802462
|
|
Ratneswar Kochari
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-003-014/596
(Bahir Jonai)
|
0411002000NRG24260920230338605
|
29/09/2023
|
Migom Kochari
|
0411002WL027318
|
Migom Kochari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802459
|
|
Migom Kochari
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-003-014/596
(Bahir Jonai)
|
0411002000NRG24260920230338606
|
29/09/2023
|
Pornoi Kochari
|
0411002WL027318
|
Pornoi Kochari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802448
|
|
Pornoi Kochari
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-003-014/597
(Bahir Jonai)
|
0411002000NRG24260920230338608
|
29/09/2023
|
Amra Kochari
|
0411002WL027318
|
Amra Kochari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802437
|
|
Amra Kochari
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-003-014/597
(Bahir Jonai)
|
0411002000NRG24260920230338607
|
29/09/2023
|
Motilal Kochari
|
0411002WL027318
|
Motilal Kochari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802461
|
|
Motilal Kochari
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-003-014/598
(Bahir Jonai)
|
0411002000NRG24260920230338610
|
29/09/2023
|
Anil Kochari
|
0411002WL027318
|
Anil Kochari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802460
|
|
Anil Kochari
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-003-014/598
(Bahir Jonai)
|
0411002000NRG24260920230338609
|
29/09/2023
|
Ramesh Kochari
|
0411002WL027318
|
Ramesh Kochari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802439
|
|
Ramesh Kochari
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-003-014/599
(Bahir Jonai)
|
0411002000NRG24260920230338611
|
29/09/2023
|
Ano Kochari
|
0411002WL027318
|
Ano Kochari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802442
|
|
Ano Kochari
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-003-014/599
(Bahir Jonai)
|
0411002000NRG24260920230338612
|
29/09/2023
|
Subash Kochari
|
0411002WL027318
|
Subash Kochari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802443
|
|
Subash Kochari
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-003-014/600
(Bahir Jonai)
|
0411002000NRG24260920230338614
|
29/09/2023
|
Boltu Kochari
|
0411002WL027318
|
Boltu Kochari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802445
|
|
Boltu Kochari
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-003-014/600
(Bahir Jonai)
|
0411002000NRG24260920230338613
|
29/09/2023
|
Dalimi Kochari
|
0411002WL027318
|
Dalimi Kochari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802444
|
|
Dalimi Kochari
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-003-014/601
(Bahir Jonai)
|
0411002000NRG24260920230338615
|
29/09/2023
|
Joggu Kochari
|
0411002WL027318
|
Joggu Kochari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802438
|
|
Joggu Kochari
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-003-014/601
(Bahir Jonai)
|
0411002000NRG24260920230338616
|
29/09/2023
|
Lakhindra Kochari
|
0411002WL027318
|
Lakhindra Kochari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802455
|
|
Lakhindra Kochari
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-003-014/602
(Bahir Jonai)
|
0411002000NRG24260920230338618
|
29/09/2023
|
NORU REGON
|
0411002WL027318
|
NORU REGON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802453
|
|
NORU REGON
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-003-014/602
(Bahir Jonai)
|
0411002000NRG24260920230338617
|
29/09/2023
|
TOK REGON
|
0411002WL027318
|
TOK REGON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802434
|
|
TOK REGON
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-003-014/603
(Bahir Jonai)
|
0411002000NRG24260920230338619
|
29/09/2023
|
DIGOLI REGON
|
0411002WL027318
|
DIGOLI REGON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802469
|
|
DIGOLI REGON
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-003-014/603
(Bahir Jonai)
|
0411002000NRG24260920230338620
|
29/09/2023
|
KOJER REGON
|
0411002WL027318
|
KOJER REGON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802446
|
|
KOJER REGON
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-003-014/604
(Bahir Jonai)
|
0411002000NRG24260920230338621
|
29/09/2023
|
BAGA REGON
|
0411002WL027318
|
BAGA REGON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802449
|
|
BAGA REGON
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-003-014/604
(Bahir Jonai)
|
0411002000NRG24260920230338622
|
29/09/2023
|
MEM REGON
|
0411002WL027318
|
MEM REGON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802452
|
|
MEM REGON
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-003-014/605
(Bahir Jonai)
|
0411002000NRG24260920230338624
|
29/09/2023
|
DIPEN KACHARI
|
0411002WL027318
|
DIPEN KACHARI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802467
|
|
DIPEN KACHARI
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-003-014/605
(Bahir Jonai)
|
0411002000NRG24260920230338623
|
29/09/2023
|
MONI KACHARI
|
0411002WL027318
|
MONI KACHARI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802451
|
|
MONI KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
43
|
MURKONGSELEK
|
AS-11-002-003-016/119
(Bahir Jonai)
|
0411002000NRG24260920230338546
|
29/09/2023
|
BHUPEN DOLEY
|
0411002WL027316
|
BHUPEN DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802414
|
|
BHUPEN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
44
|
MURKONGSELEK
|
AS-11-002-003-003/150
(Bahir Jonai)
|
0411002000NRG24260920230338545
|
29/09/2023
|
MONALISHA DOLEY
|
0411002WL027316
|
MONALISHA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802418
|
|
MS MONALISHA DOLEY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-003-021/106
(Bahir Jonai)
|
0411002000NRG24260920230338547
|
29/09/2023
|
Meghanath
|
0411002WL027316
|
Meghanath
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802425
|
|
MR MEGHNATH DOLEY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-003-021/98
(Bahir Jonai)
|
0411002000NRG24260920230338549
|
29/09/2023
|
BANI KT DOLEY
|
0411002WL027316
|
BANI KT DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802422
|
|
MR BANI KANTO DOLEY
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-003-021/98
(Bahir Jonai)
|
0411002000NRG24260920230338550
|
29/09/2023
|
Dibya Taid
|
0411002WL027316
|
Dibya Taid
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802426
|
|
MISS DIBYA TAID
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-003-021/98
(Bahir Jonai)
|
0411002000NRG24260920230338548
|
29/09/2023
|
MENTIN DOLEY
|
0411002WL027316
|
MENTIN DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802419
|
|
MS NIBHA DOLEY
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-003-023/005
(Bahir Jonai)
|
0411002000NRG24260920230338552
|
29/09/2023
|
HARI PRASAD DOLEY
|
0411002WL027316
|
HARI PRASAD DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802421
|
|
MR HARIPRSAD DOLEY
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-003-023/005
(Bahir Jonai)
|
0411002000NRG24260920230338551
|
29/09/2023
|
LABANYA DOLEY
|
0411002WL027316
|
LABANYA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802420
|
|
MRS LABANYA DOLEY
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-003-023/150
(Bahir Jonai)
|
0411002000NRG24260920230338553
|
29/09/2023
|
Pratima regon
|
0411002WL027316
|
Pratima regon
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802427
|
|
MRS PRATIMA REGON
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-003-024/35
(Bahir Jonai)
|
0411002000NRG24260920230338554
|
29/09/2023
|
Akoni Doley
|
0411002WL027316
|
Akoni Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802424
|
|
MRS AKONI DOLEY
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-003-025/041
(Bahir Jonai)
|
0411002000NRG24260920230338555
|
29/09/2023
|
Dimbeswar Taid
|
0411002WL027316
|
Dimbeswar Taid
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802423
|
|
MR DIMBESWAR TAID
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-003-025/340
(Bahir Jonai)
|
0411002000NRG24260920230338558
|
29/09/2023
|
PURNIMA DOLEY.
|
0411002WL027316
|
PURNIMA DOLEY.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802417
|
|
MRS PURNIMA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
55
|
MURKONGSELEK
|
AS-11-002-003-025/041
(Bahir Jonai)
|
0411002000NRG24260920230338557
|
29/09/2023
|
Kaslish Doley
|
0411002WL027316
|
Kaslish Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802415
|
|
Kaslish Doley
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-003-025/041
(Bahir Jonai)
|
0411002000NRG24260920230338556
|
29/09/2023
|
Menoka Doley
|
0411002WL027316
|
Menoka Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802416
|
|
Menoka Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79968
|
79968
|
|
|
|
|
|
|
|