|
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-11-002-013-014/487
(Misamara)
|
0411002000NRG23230720220127678
|
25/07/2022
|
Rita Basumatary
|
0411002WL004139
|
Rita Basumatary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349329
|
|
Rita Basumatary
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-014/509
(Misamara)
|
0411002000NRG23230720220127683
|
25/07/2022
|
Anjali Daimary
|
0411002WL004139
|
Anjali Daimary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349327
|
|
Anjali Daimary
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-014/703
(Misamara)
|
0411002000NRG23230720220127693
|
25/07/2022
|
Diganta Swargiary
|
0411002WL004139
|
Diganta Swargiary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349326
|
|
Diganta Swargiary
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-014/712
(Misamara)
|
0411002000NRG23230720220127694
|
25/07/2022
|
Katiram Basumatary
|
0411002WL004139
|
Katiram Basumatary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349328
|
|
Katiram Basumatary
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-014/712
(Misamara)
|
0411002000NRG23230720220127695
|
25/07/2022
|
Renu Basumatary
|
0411002WL004139
|
Renu Basumatary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349331
|
|
Renu Basumatary
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-014/714
(Misamara)
|
0411002000NRG23230720220127696
|
25/07/2022
|
Champa Basumatary
|
0411002WL004139
|
Champa Basumatary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349332
|
|
Champa Basumatary
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-014/808
(Misamara)
|
0411002000NRG23230720220127699
|
25/07/2022
|
Ranju Mushahary
|
0411002WL004139
|
Ranju Mushahary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349330
|
|
Ranju Mushahary
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-014/824
(Misamara)
|
0411002000NRG23230720220127704
|
25/07/2022
|
Shivaran Muchahary
|
0411002WL004139
|
Shivaran Muchahary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862349325
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-014/355
(Misamara)
|
0411002000NRG23230720220127674
|
25/07/2022
|
Konti Boro
|
0411002WL004139
|
Konti Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349349
|
|
MRS KUNTI BORO
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-014/358
(Misamara)
|
0411002000NRG23230720220127675
|
25/07/2022
|
Rojoni Ramchiary
|
0411002WL004139
|
Rojoni Ramchiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349368
|
|
MR RAJANI RAMCHIARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-014/477
(Misamara)
|
0411002000NRG23230720220127676
|
25/07/2022
|
Dhansri Daimary Basumatary
|
0411002WL004139
|
Dhansri Daimary Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349357
|
|
MRS DHANSRI DAIMARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-014/481
(Misamara)
|
0411002000NRG23230720220127677
|
25/07/2022
|
BINAMAI BASUMATARY
|
0411002WL004139
|
BINAMAI BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862349371
|
No Such Account
|
|
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-014/488
(Misamara)
|
0411002000NRG23230720220127681
|
25/07/2022
|
Gwhwm Basumatary
|
0411002WL004139
|
Gwhwm Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349341
|
|
MR GWHWM BASUMATARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-014/488
(Misamara)
|
0411002000NRG23230720220127680
|
25/07/2022
|
THULU BASUMATARY
|
0411002WL004139
|
THULU BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349365
|
|
MISS THULU BASUMATARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-014/509
(Misamara)
|
0411002000NRG23230720220127682
|
25/07/2022
|
Khudiram Daimary
|
0411002WL004139
|
Khudiram Daimary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349336
|
|
MR KHUDIRAM DAIMARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-013-014/510
(Misamara)
|
0411002000NRG23230720220127684
|
25/07/2022
|
Sumal Daimary
|
0411002WL004139
|
Sumal Daimary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349337
|
|
MR SUMAL DAIMARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-013-014/600
(Misamara)
|
0411002000NRG23230720220127685
|
25/07/2022
|
MANJULA BASUMATARY
|
0411002WL004139
|
MANJULA BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349353
|
|
MRS MANJULA BASUMATARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-013-014/600
(Misamara)
|
0411002000NRG23230720220127686
|
25/07/2022
|
MEMBA BASUMATARY
|
0411002WL004139
|
MEMBA BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349362
|
|
MR MEMBA BASUMATARY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-013-014/602
(Misamara)
|
0411002000NRG23230720220127687
|
25/07/2022
|
Anu Muchahary
|
0411002WL004139
|
Anu Muchahary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349354
|
|
MRS ANU MUCHAHARY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-013-014/602
(Misamara)
|
0411002000NRG23230720220127688
|
25/07/2022
|
Kameswar Muchahary
|
0411002WL004139
|
Kameswar Muchahary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349358
|
|
MR KAMESWAR MUCHAHARY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-013-014/602
(Misamara)
|
0411002000NRG23230720220127689
|
25/07/2022
|
Swmjwl Muchahary
|
0411002WL004139
|
Swmjwl Muchahary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349339
|
|
MR SWMJWL MUCHAHARY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-013-014/700
(Misamara)
|
0411002000NRG23230720220127691
|
25/07/2022
|
Gitali Ramchiary
|
0411002WL004139
|
Gitali Ramchiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349364
|
|
MRS GITALI RAMCHIARY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-013-014/700
(Misamara)
|
0411002000NRG23230720220127690
|
25/07/2022
|
Gopal Ramchiary
|
0411002WL004139
|
Gopal Ramchiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349345
|
|
MR GAPALRAMCHIARY RAMCHIARY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-013-014/701
(Misamara)
|
0411002000NRG23230720220127692
|
25/07/2022
|
Punam Goyary
|
0411002WL004139
|
Punam Goyary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349346
|
|
MRS PUNAM GOYARY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-013-014/807
(Misamara)
|
0411002000NRG23230720220127697
|
25/07/2022
|
Alaka Muchahary
|
0411002WL004139
|
Alaka Muchahary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349363
|
|
MRS ALAKA MUCHAHARY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-013-014/807
(Misamara)
|
0411002000NRG23230720220127698
|
25/07/2022
|
Ronu Muchahary
|
0411002WL004139
|
Ronu Muchahary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349369
|
|
MR RONU MOCHAHARY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-013-014/808
(Misamara)
|
0411002000NRG23230720220127700
|
25/07/2022
|
Bihu Mushahary
|
0411002WL004139
|
Bihu Mushahary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349359
|
|
MR BIHU MUCHAHARY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-013-014/808
(Misamara)
|
0411002000NRG23230720220127701
|
25/07/2022
|
Rakheb Muchahary
|
0411002WL004139
|
Rakheb Muchahary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349348
|
|
SHRI RAKHEB MOCHAHARY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-013-014/811
(Misamara)
|
0411002000NRG23230720220127702
|
25/07/2022
|
Birani Basumatary Boro
|
0411002WL004139
|
Birani Basumatary Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349338
|
|
MISS BIRANI BASUMATARY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-013-014/811
(Misamara)
|
0411002000NRG23230720220127703
|
25/07/2022
|
Tutalanga Boro
|
0411002WL004139
|
Tutalanga Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349333
|
|
MR TUTALANGA BORO
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-013-014/826
(Misamara)
|
0411002000NRG23230720220127706
|
25/07/2022
|
Ganesh Basumatary
|
0411002WL004139
|
Ganesh Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349335
|
|
MR GANESH BASUMATARY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-013-014/826
(Misamara)
|
0411002000NRG23230720220127707
|
25/07/2022
|
Sachitra Basumatary
|
0411002WL004139
|
Sachitra Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349342
|
|
MISS SACHITRA BASUMATARY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-013-014/826
(Misamara)
|
0411002000NRG23230720220127705
|
25/07/2022
|
Sonali Basumatary
|
0411002WL004139
|
Sonali Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349352
|
|
MRS SONALI BASUMATARY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-013-014/828
(Misamara)
|
0411002000NRG23230720220127709
|
25/07/2022
|
Dipen Boro
|
0411002WL004139
|
Dipen Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349347
|
|
MR DIPEN BORO
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-013-014/828
(Misamara)
|
0411002000NRG23230720220127710
|
25/07/2022
|
Phaguni Boro
|
0411002WL004139
|
Phaguni Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349360
|
|
MRS PHAGUNI BORO
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-013-014/840
(Misamara)
|
0411002000NRG23230720220127712
|
25/07/2022
|
Anima Basumatary
|
0411002WL004139
|
Anima Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349367
|
|
MRS ANIMA BASUMATARI
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-013-014/840
(Misamara)
|
0411002000NRG23230720220127711
|
25/07/2022
|
Balen Basumatary
|
0411002WL004139
|
Balen Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349344
|
|
MR BALEN BASUMATARY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-013-014/840
(Misamara)
|
0411002000NRG23230720220127713
|
25/07/2022
|
Rabiram Basumatary
|
0411002WL004139
|
Rabiram Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349334
|
|
SHRI RABIRAM BASUMATARY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-013-014/846
(Misamara)
|
0411002000NRG23230720220127715
|
25/07/2022
|
Jarna Muchahary
|
0411002WL004139
|
Jarna Muchahary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349366
|
|
MISS JARNA MOCHAHARY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-013-014/846
(Misamara)
|
0411002000NRG23230720220127714
|
25/07/2022
|
Sombari Muchahary
|
0411002WL004139
|
Sombari Muchahary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349350
|
|
MRS SOMBARI MUCHAHARY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-013-014/847
(Misamara)
|
0411002000NRG23230720220127716
|
25/07/2022
|
Naijam Alchiary
|
0411002WL004139
|
Naijam Alchiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349361
|
|
MR NAIJAM ALCHIARY
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-013-014/847
(Misamara)
|
0411002000NRG23230720220127717
|
25/07/2022
|
Sulekha Alchiary
|
0411002WL004139
|
Sulekha Alchiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349356
|
|
MRS SULEKHA ALCHIARY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-013-014/856
(Misamara)
|
0411002000NRG23230720220127719
|
25/07/2022
|
Bimala Daimary
|
0411002WL004139
|
Bimala Daimary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349351
|
|
MRS BIMALA DAIMARY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-013-014/856
(Misamara)
|
0411002000NRG23230720220127718
|
25/07/2022
|
Paban Daimary
|
0411002WL004139
|
Paban Daimary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349340
|
|
MR PABAN DAIMARY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-013-014/857
(Misamara)
|
0411002000NRG23230720220127720
|
25/07/2022
|
Babul Daimary
|
0411002WL004139
|
Babul Daimary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349343
|
|
MR BABUL DAIMARY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-013-014/861
(Misamara)
|
0411002000NRG23230720220127721
|
25/07/2022
|
Ela Daimary
|
0411002WL004139
|
Ela Daimary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862349370
|
No Such Account
|
|
|
|
47
|
MURKONGSELEK
|
AS-11-002-013-014/884
(Misamara)
|
0411002000NRG23230720220127722
|
25/07/2022
|
Tileswari Ramchiary
|
0411002WL004139
|
Tileswari Ramchiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349355
|
|
MRS TILESWARI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
48
|
MURKONGSELEK
|
AS-11-002-013-014/826
(Misamara)
|
0411002000NRG23230720220127708
|
25/07/2022
|
Krivia Basumatary
|
0411002WL004139
|
Krivia Basumatary
|
00415
|
SBIN0008506
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349372
|
|
MR KRIVIA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
MURKONGSELEK
|
AS-11-002-013-014/488
(Misamara)
|
0411002000NRG23230720220127679
|
25/07/2022
|
JATIKA NARZARY BASUMATARY
|
0411002WL004139
|
JATIKA NARZARY BASUMATARY
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862349373
|
|
MRS JATIKA NARZARY BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|