|
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-11-002-003-029/219
(Bahir Jonai)
|
0411002000NRG24190920230320948
|
22/09/2023
|
TORA CHAROH
|
0411002WL026307
|
TORA CHAROH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526993
|
|
TORA CHAROH
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-029/222
(Bahir Jonai)
|
0411002000NRG24190920230320949
|
22/09/2023
|
UNESWARI CHARAH
|
0411002WL026307
|
UNESWARI CHARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526994
|
|
UNESWARI CHARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-029/127
(Bahir Jonai)
|
0411002000NRG24200920230323896
|
22/09/2023
|
JILIKIA GOGOI.
|
0411002WL026500
|
JILIKIA GOGOI.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526996
|
|
JILIKIA GOGOI.
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-029/135
(Bahir Jonai)
|
0411002000NRG24190920230320944
|
22/09/2023
|
KALPANA CHAROH PMY
|
0411002WL026307
|
KALPANA CHAROH PMY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526995
|
|
KALPANA CHAROH PMY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-029/147
(Bahir Jonai)
|
0411002000NRG24200920230323899
|
22/09/2023
|
ANJANA BASUMATARY.
|
0411002WL026500
|
ANJANA BASUMATARY.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526997
|
|
ANJANA BASUMATARY.
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-030/10
(Bahir Jonai)
|
0411002000NRG24200920230323908
|
22/09/2023
|
Akanti Pao
|
0411002WL026500
|
Akanti Pao
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409527000
|
|
Akanti Pao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-029/107
(Bahir Jonai)
|
0411002000NRG24190920230320936
|
22/09/2023
|
REHENA NAROH CHAROH.
|
0411002WL026307
|
REHENA NAROH CHAROH.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526990
|
|
MS REHENA NARAH CHAROH
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-029/115
(Bahir Jonai)
|
0411002000NRG24190920230320939
|
22/09/2023
|
REKHA PAIT.
|
0411002WL026307
|
REKHA PAIT.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409527006
|
|
MRS REKHA PANGING PAIT
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-003-029/116
(Bahir Jonai)
|
0411002000NRG24190920230320941
|
22/09/2023
|
ATSUR PAIT.
|
0411002WL026307
|
ATSUR PAIT.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526987
|
|
MRS ATSUR PAIT
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-003-029/116
(Bahir Jonai)
|
0411002000NRG24190920230320942
|
22/09/2023
|
DIGANTA PAIT
|
0411002WL026307
|
DIGANTA PAIT
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526998
|
|
MR DIGANTA PAIT
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-003-029/116
(Bahir Jonai)
|
0411002000NRG24190920230320940
|
22/09/2023
|
PUPULI PAIT
|
0411002WL026307
|
PUPULI PAIT
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526999
|
|
MRS PUPULI PAIT
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-003-029/122
(Bahir Jonai)
|
0411002000NRG24200920230323892
|
22/09/2023
|
BIJU PAIT.
|
0411002WL026500
|
BIJU PAIT.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409527007
|
|
MR BIJU PAIT
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-003-029/122
(Bahir Jonai)
|
0411002000NRG24190920230320943
|
22/09/2023
|
MONALISHA PAIT
|
0411002WL026307
|
MONALISHA PAIT
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409527011
|
|
MISS MANALISHA TAYE
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-003-029/124
(Bahir Jonai)
|
0411002000NRG24200920230323893
|
22/09/2023
|
NAMRATA RABHA.
|
0411002WL026500
|
NAMRATA RABHA.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409527010
|
|
MISS NAMRATA RABHA
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-003-029/125
(Bahir Jonai)
|
0411002000NRG24200920230323895
|
22/09/2023
|
Guneswari Rabha
|
0411002WL026500
|
Guneswari Rabha
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526991
|
|
MR PUTUL GOGOI
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-003-029/125
(Bahir Jonai)
|
0411002000NRG24200920230323894
|
22/09/2023
|
PULIN CH. RABHA .
|
0411002WL026500
|
PULIN CH. RABHA .
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409527003
|
|
SHRI PULIN CHANDRA RABHA
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-003-029/135
(Bahir Jonai)
|
0411002000NRG24190920230320945
|
22/09/2023
|
PURNANANDA CHAROH PMY
|
0411002WL026307
|
PURNANANDA CHAROH PMY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409527004
|
|
MR PURNANANDA CHAROH
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-003-029/140
(Bahir Jonai)
|
0411002000NRG24190920230320946
|
22/09/2023
|
MUNIK CHAROH.
|
0411002WL026307
|
MUNIK CHAROH.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526989
|
|
MRS MONIKA CHAROH
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-003-029/146
(Bahir Jonai)
|
0411002000NRG24200920230323897
|
22/09/2023
|
PUNYA PRABHA RABHA.
|
0411002WL026500
|
PUNYA PRABHA RABHA.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409527009
|
|
MISS PUNYA PROVA PAIT
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-003-029/149
(Bahir Jonai)
|
0411002000NRG24200920230323900
|
22/09/2023
|
MINA BHUYAN.
|
0411002WL026500
|
MINA BHUYAN.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526983
|
|
MRS MINA BHUYAN
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-003-029/153
(Bahir Jonai)
|
0411002000NRG24190920230320947
|
22/09/2023
|
KABITA RABHA.
|
0411002WL026307
|
KABITA RABHA.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526982
|
|
MRS KOBITA RABHA
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-003-029/154
(Bahir Jonai)
|
0411002000NRG24200920230323902
|
22/09/2023
|
LILA RABHA.
|
0411002WL026500
|
LILA RABHA.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526984
|
|
MRS LILA RABHA
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-003-029/156
(Bahir Jonai)
|
0411002000NRG24200920230323903
|
22/09/2023
|
DIPALI GOGOI.
|
0411002WL026500
|
DIPALI GOGOI.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526986
|
|
MR DIPALI GOGOI RAY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-003-029/42
(Bahir Jonai)
|
0411002000NRG24190920230320953
|
22/09/2023
|
ADITYA CHAROH.
|
0411002WL026307
|
ADITYA CHAROH.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409527002
|
|
SHRI ADITYA CHAROH
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-003-029/42
(Bahir Jonai)
|
0411002000NRG24190920230320954
|
22/09/2023
|
DEVILATA CHAROH
|
0411002WL026307
|
DEVILATA CHAROH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526992
|
|
MR PABITRA CHARAH
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-003-029/46
(Bahir Jonai)
|
0411002000NRG24190920230320955
|
22/09/2023
|
AOSIM CHAROH.
|
0411002WL026307
|
AOSIM CHAROH.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409527014
|
|
MR AHIM CHAROH
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-003-029/59
(Bahir Jonai)
|
0411002000NRG24200920230323905
|
22/09/2023
|
RANI KARMAKAR.
|
0411002WL026500
|
RANI KARMAKAR.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409527013
|
|
MRS RANI KARMAKAR
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-003-029/6
(Bahir Jonai)
|
0411002000NRG24200920230323906
|
22/09/2023
|
BOBITA KARMAKAR PMY
|
0411002WL026500
|
BOBITA KARMAKAR PMY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409527012
|
|
MRS BOBITA KARMAKAR
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-003-029/66
(Bahir Jonai)
|
0411002000NRG24200920230323907
|
22/09/2023
|
MINA KARMAKAR PMY
|
0411002WL026500
|
MINA KARMAKAR PMY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409527008
|
|
MRS MINA KARMAKAR
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-003-030/10
(Bahir Jonai)
|
0411002000NRG24200920230323910
|
22/09/2023
|
NIRAANJAN PAO
|
0411002WL026500
|
NIRAANJAN PAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526988
|
|
MR NIRANJAN PAO
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-003-030/10
(Bahir Jonai)
|
0411002000NRG24200920230323909
|
22/09/2023
|
PURNIMA PAO.
|
0411002WL026500
|
PURNIMA PAO.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409527005
|
|
MISS PURNIMA PAO
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-003-030/117
(Bahir Jonai)
|
0411002000NRG24200920230323911
|
22/09/2023
|
AJUDHYA PAO PMY
|
0411002WL026500
|
AJUDHYA PAO PMY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526985
|
|
MR AJUDHYA PAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
33
|
MURKONGSELEK
|
AS-11-002-003-029/108
(Bahir Jonai)
|
0411002000NRG24190920230320937
|
22/09/2023
|
Lakhi Priya Charoh
|
0411002WL026307
|
Lakhi Priya Charoh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409527001
|
|
Lakhi Priya Charoh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47124
|
47124
|
|
|
|
|
|
|
|