|
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-11-002-020-017/372
(Siga)
|
0411002000NRG24270920230345861
|
30/09/2023
|
ANJANA DOLEY
|
0411002WL027703
|
ANJANA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960818418
|
|
ANJANA DOLEY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-017/379
(Siga)
|
0411002000NRG24270920230345862
|
30/09/2023
|
HARI PRASAD PEGU
|
0411002WL027703
|
HARI PRASAD PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960818417
|
|
HARI PRASAD PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-021/217
(Siga)
|
0411002000NRG24270920230345864
|
30/09/2023
|
GOKUL NARZARY
|
0411002WL027703
|
GOKUL NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960818445
|
|
GOKUL NARZARY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-021/217
(Siga)
|
0411002000NRG24270920230345863
|
30/09/2023
|
NILABOTI BASUMATARY
|
0411002WL027703
|
NILABOTI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960818448
|
|
NILABOTI BASUMATARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-021/219
(Siga)
|
0411002000NRG24270920230345866
|
30/09/2023
|
ANJALI BASUMATARI
|
0411002WL027703
|
ANJALI BASUMATARI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960818450
|
|
ANJALI BASUMATARI
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-021/219
(Siga)
|
0411002000NRG24270920230345865
|
30/09/2023
|
GOUTAM BASUMATARI
|
0411002WL027703
|
GOUTAM BASUMATARI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960818435
|
|
GOUTAM BASUMATARI
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-021/220
(Siga)
|
0411002000NRG24270920230345868
|
30/09/2023
|
BUBUNGSAR BASUMATARY
|
0411002WL027703
|
BUBUNGSAR BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960818449
|
|
BUBUNGSAR BASUMATARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-021/220
(Siga)
|
0411002000NRG24270920230345867
|
30/09/2023
|
JOLESWAR BASUMATARY
|
0411002WL027703
|
JOLESWAR BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960818452
|
|
JOLESWAR BASUMATARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-021/224
(Siga)
|
0411002000NRG24270920230345869
|
30/09/2023
|
DHARMRAJ BASUMATARY
|
0411002WL027703
|
DHARMRAJ BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960818436
|
|
DHARMRAJ BASUMATARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-021/224
(Siga)
|
0411002000NRG24270920230345870
|
30/09/2023
|
SABENDRA WARY
|
0411002WL027703
|
SABENDRA WARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960818438
|
|
SABENDRA WARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-021/227
(Siga)
|
0411002000NRG24270920230345872
|
30/09/2023
|
ARJUN TERANG
|
0411002WL027703
|
ARJUN TERANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960818440
|
|
ARJUN TERANG
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-021/227
(Siga)
|
0411002000NRG24270920230345871
|
30/09/2023
|
KASMITA BORO
|
0411002WL027703
|
KASMITA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960818453
|
|
KASMITA BORO
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-022/204
(Siga)
|
0411002000NRG24270920230345873
|
30/09/2023
|
SUMITA NARZARY
|
0411002WL027703
|
SUMITA NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960818425
|
|
SUMITA NARZARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-022/207
(Siga)
|
0411002000NRG24270920230345874
|
30/09/2023
|
DAUHARU NARZARI
|
0411002WL027703
|
DAUHARU NARZARI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960818442
|
|
DAUHARU NARZARI
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-022/207
(Siga)
|
0411002000NRG24270920230345875
|
30/09/2023
|
DIPAMONI BORO
|
0411002WL027703
|
DIPAMONI BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960818439
|
|
DIPAMONI BORO
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-022/79
(Siga)
|
0411002000NRG24270920230345877
|
30/09/2023
|
JUNALI MOCHAHARY
|
0411002WL027703
|
JUNALI MOCHAHARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960818432
|
|
JUNALI MOCHAHARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-022/79
(Siga)
|
0411002000NRG24270920230345876
|
30/09/2023
|
SANJOY NARAZARY
|
0411002WL027703
|
SANJOY NARAZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960818433
|
|
SANJOY NARAZARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-024/365
(Siga)
|
0411002000NRG24270920230345878
|
30/09/2023
|
BONDESWAR DOIMARI
|
0411002WL027703
|
BONDESWAR DOIMARI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960818444
|
|
BONDESWAR DOIMARI
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-024/369
(Siga)
|
0411002000NRG24270920230345879
|
30/09/2023
|
DHAN BORO
|
0411002WL027703
|
DHAN BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960818421
|
|
DHAN BORO
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-024/369
(Siga)
|
0411002000NRG24270920230345880
|
30/09/2023
|
REKHA BASUMATARY
|
0411002WL027703
|
REKHA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960818426
|
|
REKHA BASUMATARY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-024/370
(Siga)
|
0411002000NRG24270920230345881
|
30/09/2023
|
PURNIMA RABHA
|
0411002WL027703
|
PURNIMA RABHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960818424
|
|
PURNIMA RABHA
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-024/370
(Siga)
|
0411002000NRG24270920230345882
|
30/09/2023
|
SWMAOSAR BASUMATARY
|
0411002WL027703
|
SWMAOSAR BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960818427
|
|
SWMAOSAR BASUMATARY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-024/371
(Siga)
|
0411002000NRG24270920230345884
|
30/09/2023
|
KHANSI SWARGIARY
|
0411002WL027703
|
KHANSI SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960818430
|
|
KHANSI SWARGIARY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-020-024/371
(Siga)
|
0411002000NRG24270920230345883
|
30/09/2023
|
SANJITA NARZARI
|
0411002WL027703
|
SANJITA NARZARI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960818419
|
|
SANJITA NARZARI
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-020-024/372
(Siga)
|
0411002000NRG24270920230345885
|
30/09/2023
|
ANITA DOIMARI
|
0411002WL027703
|
ANITA DOIMARI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960818429
|
|
ANITA DOIMARI
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-020-024/372
(Siga)
|
0411002000NRG24270920230345886
|
30/09/2023
|
LUCK DOLBERA
|
0411002WL027703
|
LUCK DOLBERA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960818422
|
|
LUCK DOLBERA
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-020-024/373
(Siga)
|
0411002000NRG24270920230345887
|
30/09/2023
|
MOROMI BORO
|
0411002WL027703
|
MOROMI BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960818420
|
|
MOROMI BORO
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-020-024/374
(Siga)
|
0411002000NRG24270920230345888
|
30/09/2023
|
BITARAI SWARGIARY
|
0411002WL027703
|
BITARAI SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960818428
|
|
BITARAI SWARGIARY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-020-025/223
(Siga)
|
0411002000NRG24270920230345889
|
30/09/2023
|
ATHUB MUSAHARY
|
0411002WL027703
|
ATHUB MUSAHARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960818423
|
|
ATHUB MUSAHARY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-020-025/223
(Siga)
|
0411002000NRG24270920230345890
|
30/09/2023
|
LAXMI DALBERA
|
0411002WL027703
|
LAXMI DALBERA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960818446
|
|
LAXMI DALBERA
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-020-025/224
(Siga)
|
0411002000NRG24270920230345891
|
30/09/2023
|
MANISA BASUMATARY
|
0411002WL027703
|
MANISA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960818437
|
|
MANISA BASUMATARY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-020-025/224
(Siga)
|
0411002000NRG24270920230345892
|
30/09/2023
|
RUBAMI BASUMATARY
|
0411002WL027703
|
RUBAMI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960818443
|
|
RUBAMI BASUMATARY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-020-025/225
(Siga)
|
0411002000NRG24270920230345894
|
30/09/2023
|
POOJA DOLBERA
|
0411002WL027703
|
POOJA DOLBERA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960818431
|
|
POOJA DOLBERA
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-020-025/225
(Siga)
|
0411002000NRG24270920230345895
|
30/09/2023
|
ROBIRAM BADEA
|
0411002WL027703
|
ROBIRAM BADEA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960818451
|
|
ROBIRAM BADEA
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-020-025/225
(Siga)
|
0411002000NRG24270920230345893
|
30/09/2023
|
SHEETAL DALBERA
|
0411002WL027703
|
SHEETAL DALBERA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960818447
|
|
SHEETAL DALBERA
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-020-025/372
(Siga)
|
0411002000NRG24270920230345897
|
30/09/2023
|
DONJOY BORUAH
|
0411002WL027703
|
DONJOY BORUAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960818441
|
|
DONJOY BORUAH
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-020-025/372
(Siga)
|
0411002000NRG24270920230345896
|
30/09/2023
|
SAYANIKA BORUAH
|
0411002WL027703
|
SAYANIKA BORUAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960818434
|
|
SAYANIKA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52836
|
52836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52836
|
52836
|
|
|
|
|
|
|
|