|
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-11-002-013-009/211
(Misamara)
|
0411002000NRG24050320240509116
|
08/03/2024
|
Hemani Daimary
|
0411002WL039844
|
Hemani Daimary
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219947914
|
|
Mrs. Hemoni Doimary
|
INDIAN BANK(607105)
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-009/254
(Misamara)
|
0411002000NRG24050320240509117
|
08/03/2024
|
AMAI BORO
|
0411002WL039844
|
AMAI BORO
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219947912
|
|
Mrs. Amai Boro
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-009/257
(Misamara)
|
0411002000NRG24050320240509118
|
08/03/2024
|
SABITA BORO
|
0411002WL039844
|
SABITA BORO
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947911
|
|
Sabita Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-009/260
(Misamara)
|
0411002000NRG24050320240509119
|
08/03/2024
|
PUTULI BASUMATARY
|
0411002WL039844
|
PUTULI BASUMATARY
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219947913
|
|
Mrs. Putuli Basumatary
|
INDIAN BANK(607105)
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-009/717
(Misamara)
|
0411002000NRG24050320240509121
|
08/03/2024
|
Swrjila Boro
|
0411002WL039844
|
Swrjila Boro
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947910
|
|
Mrs. Swrjila Boro
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-009/727
(Misamara)
|
0411002000NRG24050320240509124
|
08/03/2024
|
Jogeswar Boro
|
0411002WL039844
|
Jogeswar Boro
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947909
|
|
Mr. Jogeswar Boro
|
INDIAN BANK(607105)
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-009/736
(Misamara)
|
0411002000NRG24050320240509125
|
08/03/2024
|
Sumitra Boro
|
0411002WL039844
|
Sumitra Boro
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947915
|
|
Mrs. Sumitra Kherkatary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-009/155
(Misamara)
|
0411002000NRG24050320240509114
|
08/03/2024
|
Gitanjali Basumatary
|
0411002WL039844
|
Gitanjali Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947900
|
|
MRS GITANJALI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-009/156
(Misamara)
|
0411002000NRG24050320240509115
|
08/03/2024
|
Pratima Basumatary
|
0411002WL039844
|
Pratima Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947902
|
|
MRS PRATIMABASUMATARY BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-009/268
(Misamara)
|
0411002000NRG24050320240509120
|
08/03/2024
|
DAYMALI BASUMATARY
|
0411002WL039844
|
DAYMALI BASUMATARY
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219947905
|
|
Mrs. DAIMALI BASUMATARY
|
INDIAN BANK(607105)
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-009/717
(Misamara)
|
0411002000NRG24050320240509122
|
08/03/2024
|
Bhubeneswar Boro
|
0411002WL039844
|
Bhubeneswar Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947903
|
|
MR BHUBENESWAR BORO
|
STATE BANK OF INDIA(508548)
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-009/721
(Misamara)
|
0411002000NRG24050320240509123
|
08/03/2024
|
Busha Swargiary
|
0411002WL039844
|
Busha Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947904
|
|
MR BUSHA SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-009/736
(Misamara)
|
0411002000NRG24050320240509126
|
08/03/2024
|
Sudem Boro
|
0411002WL039844
|
Sudem Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947906
|
|
MR SUDEM BORO
|
STATE BANK OF INDIA(508548)
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-009/740
(Misamara)
|
0411002000NRG24050320240509127
|
08/03/2024
|
Dharmeswar Basumatary
|
0411002WL039844
|
Dharmeswar Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947899
|
|
Dharmeswar Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-009/741
(Misamara)
|
0411002000NRG24050320240509128
|
08/03/2024
|
Katini Basumatary
|
0411002WL039844
|
Katini Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947908
|
|
MRS KATINI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MURKONGSELEK
|
AS-11-002-013-009/742
(Misamara)
|
0411002000NRG24050320240509129
|
08/03/2024
|
Bharati Daimary
|
0411002WL039844
|
Bharati Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947901
|
|
MRS BHARATI DOIMARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
MURKONGSELEK
|
AS-11-002-013-009/743
(Misamara)
|
0411002000NRG24050320240509130
|
08/03/2024
|
Pampi Daimary
|
0411002WL039844
|
Pampi Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219947907
|
|
MRS PAMPI DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13804
|
13804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22372
|
22372
|
|
|
|
|
|
|
|