|
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-11-002-002-028/129
(Dekapam)
|
0411002000NRG23240320230340699
|
27/03/2023
|
MOHAN KHERKATARY
|
0411002WL019001
|
MOHAN KHERKATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171708297
|
|
MOHAN KHERKATARY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-028/129
(Dekapam)
|
0411002000NRG23240320230340700
|
27/03/2023
|
SAMANI KHERKATARY
|
0411002WL019001
|
SAMANI KHERKATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171708296
|
|
SAMANI KHERKATARY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-028/783
(Dekapam)
|
0411002000NRG23240320230340701
|
27/03/2023
|
CHALMAI GOYARI
|
0411002WL019001
|
CHALMAI GOYARI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171708293
|
|
CHALMAI GOYARI
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-028/783
(Dekapam)
|
0411002000NRG23240320230340702
|
27/03/2023
|
CHUHEN GOYORI
|
0411002WL019001
|
CHUHEN GOYORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171708292
|
|
CHUHEN GOYORI
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-028/784
(Dekapam)
|
0411002000NRG23240320230340703
|
27/03/2023
|
UDI GOYARI
|
0411002WL019001
|
UDI GOYARI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171708270
|
|
UDI GOYARI
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-028/790
(Dekapam)
|
0411002000NRG23240320230340704
|
27/03/2023
|
MAKAN RABHA
|
0411002WL019001
|
MAKAN RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171708265
|
|
MAKAN RABHA
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-028/792
(Dekapam)
|
0411002000NRG23240320230340706
|
27/03/2023
|
KHAGEN SWARGIARY
|
0411002WL019001
|
KHAGEN SWARGIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171708266
|
|
KHAGEN SWARGIARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-028/792
(Dekapam)
|
0411002000NRG23240320230340705
|
27/03/2023
|
MADHAVI SWARGIARY
|
0411002WL019001
|
MADHAVI SWARGIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171708269
|
|
MADHAVI SWARGIARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-028/793
(Dekapam)
|
0411002000NRG23240320230340708
|
27/03/2023
|
BIKASH SWARGIARY
|
0411002WL019001
|
BIKASH SWARGIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171708268
|
|
BIKASH SWARGIARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-028/793
(Dekapam)
|
0411002000NRG23240320230340707
|
27/03/2023
|
SANIMA BASUMATARY
|
0411002WL019001
|
SANIMA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171708267
|
|
SANIMA BASUMATARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-028/794
(Dekapam)
|
0411002000NRG23240320230340709
|
27/03/2023
|
ANJALI SWARGIARY BRAHMA
|
0411002WL019001
|
ANJALI SWARGIARY BRAHMA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171708271
|
|
ANJALI SWARGIARY BRAHMA
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-028/794
(Dekapam)
|
0411002000NRG23240320230340710
|
27/03/2023
|
SUNIL BRAHMA
|
0411002WL019001
|
SUNIL BRAHMA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171708286
|
|
SUNIL BRAHMA
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-028/795
(Dekapam)
|
0411002000NRG23240320230340712
|
27/03/2023
|
SANJAY BASUMATARY
|
0411002WL019001
|
SANJAY BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171708276
|
|
SANJAY BASUMATARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-028/795
(Dekapam)
|
0411002000NRG23240320230340711
|
27/03/2023
|
SUME BASUMATARY
|
0411002WL019001
|
SUME BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171708272
|
|
SUME BASUMATARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-002-028/796
(Dekapam)
|
0411002000NRG23240320230340714
|
27/03/2023
|
AJOY BASUMATARY
|
0411002WL019001
|
AJOY BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171708277
|
|
AJOY BASUMATARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-002-028/796
(Dekapam)
|
0411002000NRG23240320230340713
|
27/03/2023
|
SUNIL BASUMATARY
|
0411002WL019001
|
SUNIL BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171708275
|
|
SUNIL BASUMATARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-002-028/797
(Dekapam)
|
0411002000NRG23240320230340716
|
27/03/2023
|
ANI DAIMARY
|
0411002WL019001
|
ANI DAIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171708274
|
|
ANI DAIMARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-002-028/797
(Dekapam)
|
0411002000NRG23240320230340715
|
27/03/2023
|
ANJALI DAIMARY
|
0411002WL019001
|
ANJALI DAIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171708273
|
|
ANJALI DAIMARY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-002-028/798
(Dekapam)
|
0411002000NRG23240320230340717
|
27/03/2023
|
SAMBARU DOIMARY
|
0411002WL019001
|
SAMBARU DOIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1171708295
|
No Such Account
|
|
|
|
20
|
MURKONGSELEK
|
AS-11-002-002-028/799
(Dekapam)
|
0411002000NRG23240320230340720
|
27/03/2023
|
BHODA BASUMATARY
|
0411002WL019001
|
BHODA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171708278
|
|
BHODA BASUMATARY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-002-028/799
(Dekapam)
|
0411002000NRG23240320230340718
|
27/03/2023
|
BOGARAM BASUMATARY
|
0411002WL019001
|
BOGARAM BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171708280
|
|
BOGARAM BASUMATARY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-002-028/799
(Dekapam)
|
0411002000NRG23240320230340719
|
27/03/2023
|
LAKHEN BASUMATARY
|
0411002WL019001
|
LAKHEN BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171708279
|
|
LAKHEN BASUMATARY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-002-028/800
(Dekapam)
|
0411002000NRG23240320230340721
|
27/03/2023
|
DITANONDA BASUMATARY
|
0411002WL019001
|
DITANONDA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171708283
|
|
DITANONDA BASUMATARY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-002-028/801
(Dekapam)
|
0411002000NRG23240320230340723
|
27/03/2023
|
DHANIRAM NARZARY
|
0411002WL019001
|
DHANIRAM NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171708282
|
|
DHANIRAM NARZARY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-002-028/801
(Dekapam)
|
0411002000NRG23240320230340722
|
27/03/2023
|
DIPALI NARZARY
|
0411002WL019001
|
DIPALI NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171708285
|
|
DIPALI NARZARY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-002-028/802
(Dekapam)
|
0411002000NRG23240320230340725
|
27/03/2023
|
DEBANAN NARZARY
|
0411002WL019001
|
DEBANAN NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171708281
|
|
DEBANAN NARZARY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-002-028/802
(Dekapam)
|
0411002000NRG23240320230340724
|
27/03/2023
|
RIPTI NARZARY
|
0411002WL019001
|
RIPTI NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171708284
|
|
RIPTI NARZARY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-002-028/803
(Dekapam)
|
0411002000NRG23240320230340727
|
27/03/2023
|
BIMAL NARZARY
|
0411002WL019001
|
BIMAL NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171708287
|
|
BIMAL NARZARY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-002-028/803
(Dekapam)
|
0411002000NRG23240320230340726
|
27/03/2023
|
URBUSI NARZARY
|
0411002WL019001
|
URBUSI NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171708291
|
|
URBUSI NARZARY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-002-028/804
(Dekapam)
|
0411002000NRG23240320230340729
|
27/03/2023
|
DILIP BASUMATARY
|
0411002WL019001
|
DILIP BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171708288
|
|
DILIP BASUMATARY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-002-028/804
(Dekapam)
|
0411002000NRG23240320230340728
|
27/03/2023
|
RANGJALI BASUMATARY
|
0411002WL019001
|
RANGJALI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171708289
|
|
RANGJALI BASUMATARY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-002-028/806
(Dekapam)
|
0411002000NRG23240320230340732
|
27/03/2023
|
BRIKOM SWARGIARY
|
0411002WL019001
|
BRIKOM SWARGIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171708294
|
|
BRIKOM SWARGIARY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-002-028/806
(Dekapam)
|
0411002000NRG23240320230340731
|
27/03/2023
|
RUPALI BASUMATARY
|
0411002WL019001
|
RUPALI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171708290
|
|
RUPALI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|