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-11-002-006-004/545 (Ramdhan Dikhari)
|
0411002000NRG24040920230294426
|
08/09/2023
|
MINAKSHI MILI
|
0411002WL024782
|
MINAKSHI MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393512
|
|
MINAKSHI MILI
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-006-005/213 (Ramdhan Dikhari)
|
0411002000NRG24040920230294427
|
08/09/2023
|
Bijeeta
|
0411002WL024782
|
Bijeeta
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393511
|
|
Bijeeta
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-006-005/220 (Ramdhan Dikhari)
|
0411002000NRG24040920230294428
|
08/09/2023
|
Anjana Pegu
|
0411002WL024782
|
Anjana Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393518
|
|
Anjana Pegu
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-006-005/220 (Ramdhan Dikhari)
|
0411002000NRG24040920230294429
|
08/09/2023
|
Monu Pegu
|
0411002WL024782
|
Monu Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393515
|
|
Monu Pegu
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-006-005/422 (Ramdhan Dikhari)
|
0411002000NRG24040920230294430
|
08/09/2023
|
Repason Pegu
|
0411002WL024782
|
Repason Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393513
|
|
Repason Pegu
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-006-005/470 (Ramdhan Dikhari)
|
0411002000NRG24040920230294431
|
08/09/2023
|
PURNIMA KUMBANG
|
0411002WL024782
|
PURNIMA KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393508
|
|
PURNIMA KUMBANG
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-006-005/471 (Ramdhan Dikhari)
|
0411002000NRG24040920230294432
|
08/09/2023
|
minisha pegu
|
0411002WL024782
|
minisha pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393509
|
|
minisha pegu
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-006-005/488 (Ramdhan Dikhari)
|
0411002000NRG24040920230294433
|
08/09/2023
|
PUSPALATA PEGU
|
0411002WL024782
|
PUSPALATA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393514
|
|
PUSPALATA PEGU
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-006-005/498 (Ramdhan Dikhari)
|
0411002000NRG24040920230294434
|
08/09/2023
|
Gonowati
|
0411002WL024782
|
Gonowati
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393506
|
|
Gonowati
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-006-005/499 (Ramdhan Dikhari)
|
0411002000NRG24040920230294435
|
08/09/2023
|
Gitamoni
|
0411002WL024782
|
Gitamoni
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393507
|
|
Gitamoni
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-006-005/500 (Ramdhan Dikhari)
|
0411002000NRG24040920230294436
|
08/09/2023
|
Boijanti
|
0411002WL024782
|
Boijanti
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393505
|
|
Boijanti
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-006-005/503 (Ramdhan Dikhari)
|
0411002000NRG24040920230294437
|
08/09/2023
|
Binonda Tarak
|
0411002WL024782
|
Binonda Tarak
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393517
|
|
Binonda Tarak
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-006-005/547 (Ramdhan Dikhari)
|
0411002000NRG24040920230294438
|
08/09/2023
|
Rajit
|
0411002WL024782
|
Rajit
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393510
|
|
Rajit
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-006-005/58-B (Ramdhan Dikhari)
|
0411002000NRG24040920230294439
|
08/09/2023
|
Heronya Doley
|
0411002WL024782
|
Heronya Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393516
|
|
Heronya Doley
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-006-005/605 (Ramdhan Dikhari)
|
0411002000NRG24040920230294359
|
08/09/2023
|
Bhanupriya doley
|
0411002WL024780
|
Bhanupriya doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393536
|
|
Bhanupriya doley
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-006-005/606 (Ramdhan Dikhari)
|
0411002000NRG24040920230294441
|
08/09/2023
|
Deksiri Doley
|
0411002WL024782
|
Deksiri Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393532
|
|
Deksiri Doley
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-006-005/606 (Ramdhan Dikhari)
|
0411002000NRG24040920230294440
|
08/09/2023
|
Raiyeimoni Dole
|
0411002WL024782
|
Raiyeimoni Dole
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393538
|
|
Raiyeimoni Dole
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-006-005/607 (Ramdhan Dikhari)
|
0411002000NRG24040920230294442
|
08/09/2023
|
Debeshorry dole
|
0411002WL024782
|
Debeshorry dole
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393534
|
|
Debeshorry dole
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-006-005/607 (Ramdhan Dikhari)
|
0411002000NRG24040920230294443
|
08/09/2023
|
Purnima Doley
|
0411002WL024782
|
Purnima Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393537
|
|
Purnima Doley
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-006-005/608 (Ramdhan Dikhari)
|
0411002000NRG24040920230294444
|
08/09/2023
|
Jan kuli
|
0411002WL024782
|
Jan kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393542
|
|
Jan kuli
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-006-005/608 (Ramdhan Dikhari)
|
0411002000NRG24040920230294445
|
08/09/2023
|
Junali kuli
|
0411002WL024782
|
Junali kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393540
|
|
Junali kuli
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-006-005/613 (Ramdhan Dikhari)
|
0411002000NRG24040920230294446
|
08/09/2023
|
manajyoti bori
|
0411002WL024782
|
manajyoti bori
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393539
|
|
manajyoti bori
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-006-005/615 (Ramdhan Dikhari)
|
0411002000NRG24040920230294448
|
08/09/2023
|
Biswajit pegu
|
0411002WL024782
|
Biswajit pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393535
|
|
Biswajit pegu
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-006-005/617 (Ramdhan Dikhari)
|
0411002000NRG24040920230294449
|
08/09/2023
|
Kankan Pegu.
|
0411002WL024782
|
Kankan Pegu.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393531
|
|
Kankan Pegu.
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-006-005/618 (Ramdhan Dikhari)
|
0411002000NRG24040920230294450
|
08/09/2023
|
sanjana kardong
|
0411002WL024782
|
sanjana kardong
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393533
|
|
sanjana kardong
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-006-005/619 (Ramdhan Dikhari)
|
0411002000NRG24040920230294451
|
08/09/2023
|
asmi doley
|
0411002WL024782
|
asmi doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393541
|
|
asmi doley
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-006-005/619 (Ramdhan Dikhari)
|
0411002000NRG24040920230294452
|
08/09/2023
|
Babu doley
|
0411002WL024782
|
Babu doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393556
|
|
Babu doley
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-006-005/620 (Ramdhan Dikhari)
|
0411002000NRG24040920230294453
|
08/09/2023
|
Kangken Doley
|
0411002WL024782
|
Kangken Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393555
|
|
Kangken Doley
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-006-005/621 (Ramdhan Dikhari)
|
0411002000NRG24040920230294360
|
08/09/2023
|
Arukan pegu
|
0411002WL024780
|
Arukan pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393554
|
|
Arukan pegu
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-006-005/621 (Ramdhan Dikhari)
|
0411002000NRG24040920230294361
|
08/09/2023
|
Gunim pegu
|
0411002WL024780
|
Gunim pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393553
|
|
Gunim pegu
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-006-005/622 (Ramdhan Dikhari)
|
0411002000NRG24040920230294363
|
08/09/2023
|
iven Pegu
|
0411002WL024780
|
iven Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393552
|
|
iven Pegu
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-006-005/622 (Ramdhan Dikhari)
|
0411002000NRG24040920230294362
|
08/09/2023
|
paleshtia pegu
|
0411002WL024780
|
paleshtia pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393551
|
|
paleshtia pegu
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-006-005/623 (Ramdhan Dikhari)
|
0411002000NRG24040920230294364
|
08/09/2023
|
Barlina pegu
|
0411002WL024780
|
Barlina pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393544
|
|
Barlina pegu
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-006-005/623 (Ramdhan Dikhari)
|
0411002000NRG24040920230294365
|
08/09/2023
|
mousumi pegu
|
0411002WL024780
|
mousumi pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393523
|
|
mousumi pegu
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-006-005/626 (Ramdhan Dikhari)
|
0411002000NRG24040920230294366
|
08/09/2023
|
rimpi pegu
|
0411002WL024780
|
rimpi pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393543
|
|
rimpi pegu
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-006-005/627 (Ramdhan Dikhari)
|
0411002000NRG24040920230294368
|
08/09/2023
|
Sity mili
|
0411002WL024780
|
Sity mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393545
|
|
Sity mili
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-006-005/628 (Ramdhan Dikhari)
|
0411002000NRG24040920230294454
|
08/09/2023
|
mridul pegu
|
0411002WL024782
|
mridul pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393557
|
|
mridul pegu
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-006-005/628 (Ramdhan Dikhari)
|
0411002000NRG24040920230294455
|
08/09/2023
|
sajan pegu
|
0411002WL024782
|
sajan pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393558
|
|
sajan pegu
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-006-005/629 (Ramdhan Dikhari)
|
0411002000NRG24040920230294369
|
08/09/2023
|
lak muili
|
0411002WL024780
|
lak muili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393546
|
|
lak muili
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-006-005/629 (Ramdhan Dikhari)
|
0411002000NRG24040920230294370
|
08/09/2023
|
maya mili
|
0411002WL024780
|
maya mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393547
|
|
maya mili
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-006-005/633 (Ramdhan Dikhari)
|
0411002000NRG24040920230294372
|
08/09/2023
|
nisha doley
|
0411002WL024780
|
nisha doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393548
|
|
nisha doley
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-006-005/634 (Ramdhan Dikhari)
|
0411002000NRG24040920230294374
|
08/09/2023
|
kunj doley
|
0411002WL024780
|
kunj doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393550
|
|
kunj doley
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-006-005/634 (Ramdhan Dikhari)
|
0411002000NRG24040920230294373
|
08/09/2023
|
Mallika doley
|
0411002WL024780
|
Mallika doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393549
|
|
Mallika doley
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-006-005/635 (Ramdhan Dikhari)
|
0411002000NRG24040920230294375
|
08/09/2023
|
OBI TAID
|
0411002WL024780
|
OBI TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393524
|
|
OBI TAID
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-006-005/635 (Ramdhan Dikhari)
|
0411002000NRG24040920230294376
|
08/09/2023
|
SUKUMAR TAID
|
0411002WL024780
|
SUKUMAR TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393525
|
|
SUKUMAR TAID
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-006-005/636 (Ramdhan Dikhari)
|
0411002000NRG24040920230294377
|
08/09/2023
|
maru doley
|
0411002WL024780
|
maru doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393530
|
|
maru doley
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-006-005/636 (Ramdhan Dikhari)
|
0411002000NRG24040920230294378
|
08/09/2023
|
Priyom doley
|
0411002WL024780
|
Priyom doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393521
|
|
Priyom doley
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-006-005/637 (Ramdhan Dikhari)
|
0411002000NRG24040920230294379
|
08/09/2023
|
james doley
|
0411002WL024780
|
james doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393529
|
|
james doley
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-006-005/637 (Ramdhan Dikhari)
|
0411002000NRG24040920230294380
|
08/09/2023
|
laksmi doley
|
0411002WL024780
|
laksmi doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393527
|
|
laksmi doley
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-006-005/638 (Ramdhan Dikhari)
|
0411002000NRG24040920230294382
|
08/09/2023
|
Bayu doley
|
0411002WL024780
|
Bayu doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393522
|
|
Bayu doley
|
()
|
51
|
MURKONGSELEK
|
AS-11-002-006-005/638 (Ramdhan Dikhari)
|
0411002000NRG24040920230294383
|
08/09/2023
|
natun doley
|
0411002WL024780
|
natun doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393520
|
|
natun doley
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-006-005/639 (Ramdhan Dikhari)
|
0411002000NRG24040920230294385
|
08/09/2023
|
Chandab missong
|
0411002WL024780
|
Chandab missong
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393528
|
|
Chandab missong
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-006-005/639 (Ramdhan Dikhari)
|
0411002000NRG24040920230294384
|
08/09/2023
|
john missong
|
0411002WL024780
|
john missong
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393526
|
|
john missong
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-006-015/865 (Ramdhan Dikhari)
|
0411002000NRG24040920230294386
|
08/09/2023
|
ringku tulachijari
|
0411002WL024780
|
ringku tulachijari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7326393519
|
|
ringku tulachijari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77112
|
77112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77112
|
77112
|
|
|
|
|
|
|
|