|
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-11-002-013-017/421
(Misamara)
|
0411002000NRG24120920230305456
|
12/09/2023
|
Junmoti Kutum
|
0411002WL025384
|
Junmoti Kutum
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615251
|
|
Junmoti Kutum
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-017/421
(Misamara)
|
0411002000NRG24120920230305455
|
12/09/2023
|
MONIKA KUTUM
|
0411002WL025384
|
MONIKA KUTUM
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615266
|
|
MONIKA KUTUM
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-017/456
(Misamara)
|
0411002000NRG24120920230305460
|
12/09/2023
|
Bhigu Kuli
|
0411002WL025384
|
Bhigu Kuli
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615257
|
|
Bhigu Kuli
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-017/456
(Misamara)
|
0411002000NRG24120920230305461
|
12/09/2023
|
Purnima Kuli
|
0411002WL025384
|
Purnima Kuli
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615267
|
|
Purnima Kuli
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-017/475
(Misamara)
|
0411002000NRG24120920230305464
|
12/09/2023
|
Nihari Goyary
|
0411002WL025384
|
Nihari Goyary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Rejected
|
11/11/2023
|
|
7388615253
|
No Such Account
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-018/813
(Misamara)
|
0411002000NRG24120920230305467
|
12/09/2023
|
Putoli Pegu
|
0411002WL025384
|
Putoli Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615248
|
|
Putoli Pegu
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-018/823
(Misamara)
|
0411002000NRG24120920230305468
|
12/09/2023
|
Ronuj Pegu
|
0411002WL025384
|
Ronuj Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615247
|
|
Ronuj Pegu
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-018/824
(Misamara)
|
0411002000NRG24120920230305471
|
12/09/2023
|
Padmalal Kutum
|
0411002WL025384
|
Padmalal Kutum
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615249
|
|
Padmalal Kutum
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-018/875
(Misamara)
|
0411002000NRG24120920230305476
|
12/09/2023
|
Dimbeswar Pegu
|
0411002WL025384
|
Dimbeswar Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615268
|
|
Dimbeswar Pegu
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-018/875
(Misamara)
|
0411002000NRG24120920230305477
|
12/09/2023
|
Dipali Pegu
|
0411002WL025384
|
Dipali Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615252
|
|
Dipali Pegu
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-018/887
(Misamara)
|
0411002000NRG24120920230305479
|
12/09/2023
|
Biju Doley
|
0411002WL025384
|
Biju Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615255
|
|
Biju Doley
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-018/9
(Misamara)
|
0411002000NRG24120920230305480
|
12/09/2023
|
Rima Pegu
|
0411002WL025384
|
Rima Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615256
|
|
Rima Pegu
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-018/913
(Misamara)
|
0411002000NRG24120920230305481
|
12/09/2023
|
Rahul Lagachu
|
0411002WL025384
|
Rahul Lagachu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615250
|
|
Rahul Lagachu
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-018/913
(Misamara)
|
0411002000NRG24120920230305482
|
12/09/2023
|
Soni Lagachu
|
0411002WL025384
|
Soni Lagachu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615254
|
|
Soni Lagachu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-002/315
(Misamara)
|
0411002000NRG24120920230305453
|
12/09/2023
|
Lokhipraya Mili Pegu
|
0411002WL025384
|
Lokhipraya Mili Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615264
|
|
MRS KUNJA PEGU
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-013-017/421
(Misamara)
|
0411002000NRG24120920230305454
|
12/09/2023
|
NANDA KUMAR KUTUM
|
0411002WL025384
|
NANDA KUMAR KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615265
|
|
MRS KASHILYA SWARGIATY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-013-017/457
(Misamara)
|
0411002000NRG24120920230305462
|
12/09/2023
|
Bobita Lagasu
|
0411002WL025384
|
Bobita Lagasu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615262
|
|
MISS BOBITA KUTUM
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-013-017/474
(Misamara)
|
0411002000NRG24120920230305463
|
12/09/2023
|
Rajib Goyary
|
0411002WL025384
|
Rajib Goyary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615259
|
|
MR RAJIB GOYARY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-013-017/475
(Misamara)
|
0411002000NRG24120920230305465
|
12/09/2023
|
Prodip Goyary
|
0411002WL025384
|
Prodip Goyary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615261
|
|
SHRI PRADIP GOYARY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-013-018/813
(Misamara)
|
0411002000NRG24120920230305466
|
12/09/2023
|
Nadani Pegu
|
0411002WL025384
|
Nadani Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615258
|
|
MR BIJU KUMAR PEGU
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-013-018/823
(Misamara)
|
0411002000NRG24120920230305470
|
12/09/2023
|
Kritika Pegu
|
0411002WL025384
|
Kritika Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615260
|
|
MISS KRITIKA PEGU
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-013-018/854
(Misamara)
|
0411002000NRG24120920230305475
|
12/09/2023
|
Pakhi Kutum
|
0411002WL025384
|
Pakhi Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615263
|
|
SHRI PAKHI KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31416
|
31416
|
|
|
|
|
|
|
|