|
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-11-002-020-008/892
(Siga)
|
0411002000NRG23280320230349053
|
28/03/2023
|
RAJA PEGU
|
0411002WL019454
|
RAJA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748907
|
|
RAJA PEGU
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-008/893
(Siga)
|
0411002000NRG23280320230349054
|
28/03/2023
|
RAMEN PEGU
|
0411002WL019454
|
RAMEN PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748901
|
|
RAMEN PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-008/904
(Siga)
|
0411002000NRG23280320230349055
|
28/03/2023
|
JANARDAN PATIR
|
0411002WL019454
|
JANARDAN PATIR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748908
|
|
JANARDAN PATIR
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-020/131
(Siga)
|
0411002000NRG23280320230349056
|
28/03/2023
|
MADHURI PATIR
|
0411002WL019454
|
MADHURI PATIR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748909
|
|
MADHURI PATIR
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-020/139
(Siga)
|
0411002000NRG23280320230349057
|
28/03/2023
|
CHABI PEGU
|
0411002WL019454
|
CHABI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748906
|
|
CHABI PEGU
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-020/146
(Siga)
|
0411002000NRG23280320230349058
|
28/03/2023
|
BIKASH PEGU
|
0411002WL019454
|
BIKASH PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748913
|
|
BIKASH PEGU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-020/154
(Siga)
|
0411002000NRG23280320230349060
|
28/03/2023
|
JANMONI DOLEY PEGU
|
0411002WL019454
|
JANMONI DOLEY PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748904
|
|
JANMONI DOLEY PEGU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-020/169
(Siga)
|
0411002000NRG23280320230349065
|
28/03/2023
|
MAKHANI DOLEY PEGU
|
0411002WL019454
|
MAKHANI DOLEY PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748910
|
|
MAKHANI DOLEY PEGU
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-020/173
(Siga)
|
0411002000NRG23280320230349067
|
28/03/2023
|
SWARNALI PEGU
|
0411002WL019454
|
SWARNALI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748911
|
|
SWARNALI PEGU
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-020/176
(Siga)
|
0411002000NRG23280320230349068
|
28/03/2023
|
PAPLU PEGU
|
0411002WL019454
|
PAPLU PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748912
|
|
PAPLU PEGU
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-020/180
(Siga)
|
0411002000NRG23280320230349069
|
28/03/2023
|
NARESH PEGU
|
0411002WL019454
|
NARESH PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748902
|
|
NARESH PEGU
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-020/182
(Siga)
|
0411002000NRG23280320230349070
|
28/03/2023
|
RANJU PEGU
|
0411002WL019454
|
RANJU PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748905
|
|
RANJU PEGU
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-026/261
(Siga)
|
0411002000NRG23280320230349071
|
28/03/2023
|
LIZA PANGING
|
0411002WL019454
|
LIZA PANGING
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748946
|
|
LIZA PANGING
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-026/262
(Siga)
|
0411002000NRG23280320230349072
|
28/03/2023
|
MALOTI PEGU BORI
|
0411002WL019454
|
MALOTI PEGU BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748940
|
|
MALOTI PEGU BORI
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-026/357
(Siga)
|
0411002000NRG23280320230349073
|
28/03/2023
|
MONUMOTI PEGU
|
0411002WL019454
|
MONUMOTI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748947
|
|
MONUMOTI PEGU
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-026/358
(Siga)
|
0411002000NRG23280320230349074
|
28/03/2023
|
AMERICA PEGU
|
0411002WL019454
|
AMERICA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748948
|
|
AMERICA PEGU
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-026/362
(Siga)
|
0411002000NRG23280320230349076
|
28/03/2023
|
POBITRA BORI
|
0411002WL019454
|
POBITRA BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748939
|
|
POBITRA BORI
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-026/366
(Siga)
|
0411002000NRG23280320230349077
|
28/03/2023
|
AROJKUMAR BORI
|
0411002WL019454
|
AROJKUMAR BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748895
|
|
AROJKUMAR BORI
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-026/373
(Siga)
|
0411002000NRG23280320230349079
|
28/03/2023
|
SAYARANI TAID BORI
|
0411002WL019454
|
SAYARANI TAID BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748938
|
|
SAYARANI TAID BORI
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-026/472
(Siga)
|
0411002000NRG23280320230349080
|
28/03/2023
|
MINAWATI TAID
|
0411002WL019454
|
MINAWATI TAID
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748945
|
|
MINAWATI TAID
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-026/475
(Siga)
|
0411002000NRG23280320230349081
|
28/03/2023
|
RAHIMALA PEGU
|
0411002WL019454
|
RAHIMALA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748942
|
|
RAHIMALA PEGU
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-026/478
(Siga)
|
0411002000NRG23280320230349082
|
28/03/2023
|
KUMARI MORANG
|
0411002WL019454
|
KUMARI MORANG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748927
|
|
KUMARI MORANG
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-026/491
(Siga)
|
0411002000NRG23280320230349084
|
28/03/2023
|
RUPA MORANG PEGU
|
0411002WL019454
|
RUPA MORANG PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748937
|
|
RUPA MORANG PEGU
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-020-026/493
(Siga)
|
0411002000NRG23280320230349085
|
28/03/2023
|
JUNALI PEGU
|
0411002WL019454
|
JUNALI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748943
|
|
JUNALI PEGU
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-020-026/496
(Siga)
|
0411002000NRG23280320230349086
|
28/03/2023
|
PAMILA PATIR
|
0411002WL019454
|
PAMILA PATIR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748944
|
|
PAMILA PATIR
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-020-026/545
(Siga)
|
0411002000NRG23280320230349087
|
28/03/2023
|
Dipti Doley
|
0411002WL019454
|
Dipti Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748928
|
|
Dipti Doley
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-020-026/559
(Siga)
|
0411002000NRG23280320230349088
|
28/03/2023
|
DIPAMONI PEGU
|
0411002WL019454
|
DIPAMONI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748894
|
|
DIPAMONI PEGU
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-020-026/80
(Siga)
|
0411002000NRG23280320230349090
|
28/03/2023
|
RONUJ PEGU
|
0411002WL019454
|
RONUJ PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748941
|
|
RONUJ PEGU
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-020-026/800
(Siga)
|
0411002000NRG23280320230349091
|
28/03/2023
|
BISUNI BORI
|
0411002WL019454
|
BISUNI BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748898
|
|
BISUNI BORI
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-020-026/801
(Siga)
|
0411002000NRG23280320230349092
|
28/03/2023
|
AMIDAY BORI
|
0411002WL019454
|
AMIDAY BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748899
|
|
AMIDAY BORI
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-020-026/802
(Siga)
|
0411002000NRG23280320230349093
|
28/03/2023
|
REHENA PEGU
|
0411002WL019454
|
REHENA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748929
|
|
REHENA PEGU
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-020-026/803
(Siga)
|
0411002000NRG23280320230349094
|
28/03/2023
|
DEEPAMONI MOYONG PEGU
|
0411002WL019454
|
DEEPAMONI MOYONG PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748930
|
|
DEEPAMONI MOYONG PEGU
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-020-026/947
(Siga)
|
0411002000NRG23280320230349095
|
28/03/2023
|
PORAN PEGU
|
0411002WL019454
|
PORAN PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748931
|
|
PORAN PEGU
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-020-026/948
(Siga)
|
0411002000NRG23280320230349096
|
28/03/2023
|
MANUJ PATIR
|
0411002WL019454
|
MANUJ PATIR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748932
|
|
MANUJ PATIR
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-020-026/950
(Siga)
|
0411002000NRG23280320230349097
|
28/03/2023
|
HUNJONI PATIR
|
0411002WL019454
|
HUNJONI PATIR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748934
|
|
HUNJONI PATIR
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-020-026/951
(Siga)
|
0411002000NRG23280320230349098
|
28/03/2023
|
RUPESARI KUTUM
|
0411002WL019454
|
RUPESARI KUTUM
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748933
|
|
RUPESARI KUTUM
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-020-026/952
(Siga)
|
0411002000NRG23280320230349099
|
28/03/2023
|
PAMA TAID
|
0411002WL019454
|
PAMA TAID
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748914
|
|
PAMA TAID
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-020-026/955
(Siga)
|
0411002000NRG23280320230349100
|
28/03/2023
|
ANITA PEGU
|
0411002WL019454
|
ANITA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748903
|
|
ANITA PEGU
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-020-026/957
(Siga)
|
0411002000NRG23280320230349101
|
28/03/2023
|
MANAI BORI
|
0411002WL019454
|
MANAI BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748900
|
|
MANAI BORI
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-020-026/958
(Siga)
|
0411002000NRG23280320230349102
|
28/03/2023
|
NABA KUMAR DOLEY
|
0411002WL019454
|
NABA KUMAR DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748916
|
|
NABA KUMAR DOLEY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-020-026/959
(Siga)
|
0411002000NRG23280320230349103
|
28/03/2023
|
JENI DOLEY
|
0411002WL019454
|
JENI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748897
|
|
JENI DOLEY
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-020-026/963
(Siga)
|
0411002000NRG23280320230349104
|
28/03/2023
|
ROSMITA PEGU
|
0411002WL019454
|
ROSMITA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748915
|
|
ROSMITA PEGU
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-020-026/964
(Siga)
|
0411002000NRG23280320230349105
|
28/03/2023
|
CHITRALEKHA DOLEY
|
0411002WL019454
|
CHITRALEKHA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748917
|
|
CHITRALEKHA DOLEY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-020-026/965
(Siga)
|
0411002000NRG23280320230349106
|
28/03/2023
|
BAPA DOLEY
|
0411002WL019454
|
BAPA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748918
|
|
BAPA DOLEY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-020-026/967
(Siga)
|
0411002000NRG23280320230349107
|
28/03/2023
|
NILIMA DOLEY PEGU
|
0411002WL019454
|
NILIMA DOLEY PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748920
|
|
NILIMA DOLEY PEGU
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-020-026/970
(Siga)
|
0411002000NRG23280320230349108
|
28/03/2023
|
SUGANDHI PEGU
|
0411002WL019454
|
SUGANDHI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748919
|
|
SUGANDHI PEGU
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-020-026/972
(Siga)
|
0411002000NRG23280320230349110
|
28/03/2023
|
JUNMONI DOLEY
|
0411002WL019454
|
JUNMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748925
|
|
JUNMONI DOLEY
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-020-026/972
(Siga)
|
0411002000NRG23280320230349109
|
28/03/2023
|
NITYANADA DOLEY
|
0411002WL019454
|
NITYANADA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748921
|
|
NITYANADA DOLEY
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-020-026/973
(Siga)
|
0411002000NRG23280320230349111
|
28/03/2023
|
HARIF DOLEY
|
0411002WL019454
|
HARIF DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748922
|
|
HARIF DOLEY
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-020-026/975
(Siga)
|
0411002000NRG23280320230349112
|
28/03/2023
|
ADIYA PEGU
|
0411002WL019454
|
ADIYA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748896
|
|
ADIYA PEGU
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-020-026/976
(Siga)
|
0411002000NRG23280320230349113
|
28/03/2023
|
ANJUMONI PEGU
|
0411002WL019454
|
ANJUMONI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748926
|
|
ANJUMONI PEGU
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-020-026/976
(Siga)
|
0411002000NRG23280320230349114
|
28/03/2023
|
KALPONA PEGU
|
0411002WL019454
|
KALPONA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748923
|
|
KALPONA PEGU
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-020-026/977
(Siga)
|
0411002000NRG23280320230349115
|
28/03/2023
|
HAREN DOLEY
|
0411002WL019454
|
HAREN DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748924
|
|
HAREN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
54
|
MURKONGSELEK
|
AS-11-002-020-026/767
(Siga)
|
0411002000NRG23280320230349089
|
28/03/2023
|
GULAP PEGU
|
0411002WL019454
|
GULAP PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748936
|
|
MR GULAP PEGU
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-020-026/983
(Siga)
|
0411002000NRG23280320230349116
|
28/03/2023
|
BENUMATI DOLEY
|
0411002WL019454
|
BENUMATI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172748935
|
|
MRS BENUMATI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|