|
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-11-002-002-021/12
(Dekapam)
|
0411002000NRG23281020220222719
|
29/10/2022
|
JOTIN GOYARI
|
0411002WL009754
|
JOTIN GOYARI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354606819
|
|
JOTIN GOYARI
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-021/12
(Dekapam)
|
0411002000NRG23281020220222718
|
29/10/2022
|
REKHA RANI GOYARI
|
0411002WL009754
|
REKHA RANI GOYARI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354606832
|
|
REKHA RANI GOYARI
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-021/158
(Dekapam)
|
0411002000NRG23281020220222720
|
29/10/2022
|
RINGSAR BORO
|
0411002WL009754
|
RINGSAR BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354606824
|
|
RINGSAR BORO
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-021/164
(Dekapam)
|
0411002000NRG23281020220222722
|
29/10/2022
|
BIMAL BASUMATARY
|
0411002WL009754
|
BIMAL BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354606820
|
|
BIMAL BASUMATARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-021/164
(Dekapam)
|
0411002000NRG23281020220222721
|
29/10/2022
|
DUBALI BASUMATARY
|
0411002WL009754
|
DUBALI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354606835
|
|
DUBALI BASUMATARY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-021/184
(Dekapam)
|
0411002000NRG23281020220222724
|
29/10/2022
|
RIBIKA SWARGIARY
|
0411002WL009754
|
RIBIKA SWARGIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354606831
|
|
RIBIKA SWARGIARY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-021/184
(Dekapam)
|
0411002000NRG23281020220222723
|
29/10/2022
|
TIKENDRO SWARGIARY
|
0411002WL009754
|
TIKENDRO SWARGIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354606829
|
|
TIKENDRO SWARGIARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-021/199
(Dekapam)
|
0411002000NRG23281020220222725
|
29/10/2022
|
BISTIRAM BASUMATARY.
|
0411002WL009754
|
BISTIRAM BASUMATARY.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354606821
|
|
BISTIRAM BASUMATARY.
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-021/199
(Dekapam)
|
0411002000NRG23281020220222726
|
29/10/2022
|
MALABIKA BASUMATARY
|
0411002WL009754
|
MALABIKA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354606836
|
|
MALABIKA BASUMATARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-021/200
(Dekapam)
|
0411002000NRG23281020220222728
|
29/10/2022
|
KHUNGOR SWARGIYARI
|
0411002WL009754
|
KHUNGOR SWARGIYARI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354606818
|
|
KHUNGOR SWARGIYARI
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-021/200
(Dekapam)
|
0411002000NRG23281020220222727
|
29/10/2022
|
NAKUL SWAGIYARI.
|
0411002WL009754
|
NAKUL SWAGIYARI.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354606834
|
|
NAKUL SWAGIYARI.
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-021/790
(Dekapam)
|
0411002000NRG23281020220222729
|
29/10/2022
|
BIMOL GOYARY.
|
0411002WL009754
|
BIMOL GOYARY.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354606830
|
|
BIMOL GOYARY.
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-021/795
(Dekapam)
|
0411002000NRG23281020220222730
|
29/10/2022
|
JUNU BASUMATARY.
|
0411002WL009754
|
JUNU BASUMATARY.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354606826
|
|
JUNU BASUMATARY.
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-021/795
(Dekapam)
|
0411002000NRG23281020220222731
|
29/10/2022
|
SARJON BASUMATARY.
|
0411002WL009754
|
SARJON BASUMATARY.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354606828
|
|
SARJON BASUMATARY.
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-002-021/796
(Dekapam)
|
0411002000NRG23281020220222732
|
29/10/2022
|
MINTU BASUMATARY
|
0411002WL009754
|
MINTU BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354606833
|
|
MINTU BASUMATARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-002-021/797
(Dekapam)
|
0411002000NRG23281020220222733
|
29/10/2022
|
ROHUL BORO
|
0411002WL009754
|
ROHUL BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354606825
|
|
ROHUL BORO
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-002-021/798
(Dekapam)
|
0411002000NRG23281020220222734
|
29/10/2022
|
DUKHARU BORO.
|
0411002WL009754
|
DUKHARU BORO.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354606822
|
|
DUKHARU BORO.
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-002-021/846
(Dekapam)
|
0411002000NRG23281020220222735
|
29/10/2022
|
ALONGBAR BORO.
|
0411002WL009754
|
ALONGBAR BORO.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354606827
|
|
ALONGBAR BORO.
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-002-021/846
(Dekapam)
|
0411002000NRG23281020220222736
|
29/10/2022
|
MINA BORO.
|
0411002WL009754
|
MINA BORO.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354606823
|
|
MINA BORO.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|