|
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-11-002-013-008/283
(Misamara)
|
0411002000NRG23110820220140656
|
11/08/2022
|
PADMESWARI MOCHAHARY
|
0411002WL005378
|
PADMESWARI MOCHAHARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528690
|
|
PADMESWARI MOCHAHARY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-008/548
(Misamara)
|
0411002000NRG23110820220140670
|
11/08/2022
|
Daoharu Boro
|
0411002WL005378
|
Daoharu Boro
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528687
|
|
Daoharu Boro
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-008/549
(Misamara)
|
0411002000NRG23110820220140673
|
11/08/2022
|
Swdwmsri Basumatary
|
0411002WL005378
|
Swdwmsri Basumatary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528691
|
|
Swdwmsri Basumatary
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-008/550
(Misamara)
|
0411002000NRG23110820220140675
|
11/08/2022
|
Rwisumwi Goyary
|
0411002WL005378
|
Rwisumwi Goyary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528689
|
|
Rwisumwi Goyary
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-008/553
(Misamara)
|
0411002000NRG23110820220140680
|
11/08/2022
|
Rajib Goyary
|
0411002WL005378
|
Rajib Goyary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528686
|
|
Rajib Goyary
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-008/647
(Misamara)
|
0411002000NRG23110820220140685
|
11/08/2022
|
Akila Kherkatary
|
0411002WL005378
|
Akila Kherkatary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528688
|
|
Akila Kherkatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-008/15
(Misamara)
|
0411002000NRG23110820220140640
|
11/08/2022
|
Bhaskar Swargiary
|
0411002WL005378
|
Bhaskar Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528671
|
|
MR BHASKAR SWARGIARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-008/15
(Misamara)
|
0411002000NRG23110820220140641
|
11/08/2022
|
Geolang Swargiary
|
0411002WL005378
|
Geolang Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528680
|
|
MRS GEOLANG SWARGIARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-008/214
(Misamara)
|
0411002000NRG23110820220140643
|
11/08/2022
|
Nipti Swargiary
|
0411002WL005378
|
Nipti Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528674
|
|
MR NIPTI SWARGIARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-008/214
(Misamara)
|
0411002000NRG23110820220140642
|
11/08/2022
|
Ranjit Swargiary
|
0411002WL005378
|
Ranjit Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528692
|
|
MR RANJIT SWARGIARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-008/264
(Misamara)
|
0411002000NRG23110820220140644
|
11/08/2022
|
MANIKA GOYARY
|
0411002WL005378
|
MANIKA GOYARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528675
|
|
MRS MANIKA GOYARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-008/266
(Misamara)
|
0411002000NRG23110820220140646
|
11/08/2022
|
Dipali Swargiary
|
0411002WL005378
|
Dipali Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528681
|
|
MRS DIPALI SWARGIARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-008/266
(Misamara)
|
0411002000NRG23110820220140645
|
11/08/2022
|
ROHIT SWARGIARY
|
0411002WL005378
|
ROHIT SWARGIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528673
|
|
MR ROHIT SWARGIARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-008/269
(Misamara)
|
0411002000NRG23110820220140647
|
11/08/2022
|
SUKRESWAR GOYARY
|
0411002WL005378
|
SUKRESWAR GOYARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528695
|
|
MR SUKRESWAR GOYARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-008/276
(Misamara)
|
0411002000NRG23110820220140648
|
11/08/2022
|
PROMOD KHERKATARY
|
0411002WL005378
|
PROMOD KHERKATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528706
|
|
MR PRAMOD KHERKATARI
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-013-008/276
(Misamara)
|
0411002000NRG23110820220140649
|
11/08/2022
|
SONATI KHERKATARY
|
0411002WL005378
|
SONATI KHERKATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528669
|
|
MRS SANATI KHERKATARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-013-008/28
(Misamara)
|
0411002000NRG23110820220140650
|
11/08/2022
|
BHAIRAB RAMCHIARY
|
0411002WL005378
|
BHAIRAB RAMCHIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528701
|
|
MR BHAYRAB RAMCHIARI
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-013-008/28
(Misamara)
|
0411002000NRG23110820220140652
|
11/08/2022
|
DHWRWMSAR RAMCHIARY
|
0411002WL005378
|
DHWRWMSAR RAMCHIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528664
|
|
SHRI DHWRWMSAR RAMCHIARY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-013-008/28
(Misamara)
|
0411002000NRG23110820220140651
|
11/08/2022
|
SONALI RAMCHIARY
|
0411002WL005378
|
SONALI RAMCHIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528694
|
|
MRS CHAMELI RAMCHIARI
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-013-008/280
(Misamara)
|
0411002000NRG23110820220140654
|
11/08/2022
|
JWNGDOW BASUMATARY
|
0411002WL005378
|
JWNGDOW BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528707
|
|
MR JWNGDAW BASUMATARY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-013-008/280
(Misamara)
|
0411002000NRG23110820220140653
|
11/08/2022
|
Kanika Basumatary
|
0411002WL005378
|
Kanika Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528699
|
|
MRS KONIKA BASUMATARY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-013-008/283
(Misamara)
|
0411002000NRG23110820220140657
|
11/08/2022
|
DHALI MOCHAHARY
|
0411002WL005378
|
DHALI MOCHAHARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528666
|
|
MRS DHALI MOCHAHARY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-013-008/283
(Misamara)
|
0411002000NRG23110820220140655
|
11/08/2022
|
DHIRASH MOCHAHARY
|
0411002WL005378
|
DHIRASH MOCHAHARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528700
|
|
MR DHIRASH MACHAHARY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-013-008/30
(Misamara)
|
0411002000NRG23110820220140658
|
11/08/2022
|
SUBATI DAIMARY
|
0411002WL005378
|
SUBATI DAIMARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528679
|
|
MRS CHUBATI DOIMARY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-013-008/305
(Misamara)
|
0411002000NRG23110820220140660
|
11/08/2022
|
Bimala Kherkatary
|
0411002WL005378
|
Bimala Kherkatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528672
|
|
MRS BIMALA BARO
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-013-008/305
(Misamara)
|
0411002000NRG23110820220140659
|
11/08/2022
|
Malang Kherkatary
|
0411002WL005378
|
Malang Kherkatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528696
|
|
MR MALANG KHERKATIAR
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-013-008/312
(Misamara)
|
0411002000NRG23110820220140661
|
11/08/2022
|
Nalini Daimary
|
0411002WL005378
|
Nalini Daimary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528665
|
|
MS NOLONI DOIMARY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-013-008/312
(Misamara)
|
0411002000NRG23110820220140662
|
11/08/2022
|
Pungza Daimary
|
0411002WL005378
|
Pungza Daimary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528703
|
|
SHRI PUNGZA DAIMARY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-013-008/312
(Misamara)
|
0411002000NRG23110820220140663
|
11/08/2022
|
Switwsri Daimary
|
0411002WL005378
|
Switwsri Daimary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528704
|
|
MRS SWITASI DAIMARY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-013-008/45
(Misamara)
|
0411002000NRG23110820220140664
|
11/08/2022
|
Mahesh Goyary
|
0411002WL005378
|
Mahesh Goyary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528662
|
|
MR MAHESH GOYARY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-013-008/45
(Misamara)
|
0411002000NRG23110820220140665
|
11/08/2022
|
Ranju Goyari
|
0411002WL005378
|
Ranju Goyari
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528676
|
|
MRS RANJU GOYARY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-013-008/45
(Misamara)
|
0411002000NRG23110820220140666
|
11/08/2022
|
Sunil Goyary
|
0411002WL005378
|
Sunil Goyary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528698
|
|
MR SUNIL GOYARI
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-013-008/525
(Misamara)
|
0411002000NRG23110820220140667
|
11/08/2022
|
Mwnsri Boro
|
0411002WL005378
|
Mwnsri Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528682
|
|
MRS MWNSRI BORO
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-013-008/538
(Misamara)
|
0411002000NRG23110820220140668
|
11/08/2022
|
Nirola Basumatary.
|
0411002WL005378
|
Nirola Basumatary.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528705
|
|
MRS NIROLA BASUMATARY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-013-008/548
(Misamara)
|
0411002000NRG23110820220140671
|
11/08/2022
|
Bwhwiti Boro
|
0411002WL005378
|
Bwhwiti Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528697
|
|
MRS BWHWITI BORO
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-013-008/549
(Misamara)
|
0411002000NRG23110820220140672
|
11/08/2022
|
Rajesh Basumatary
|
0411002WL005378
|
Rajesh Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528663
|
|
MR RAJESH BASUMATARY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-013-008/550
(Misamara)
|
0411002000NRG23110820220140674
|
11/08/2022
|
Sanjay Goyary
|
0411002WL005378
|
Sanjay Goyary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528685
|
|
MR SANJAY GAYARI
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-013-008/551
(Misamara)
|
0411002000NRG23110820220140677
|
11/08/2022
|
Miruti Basumatary
|
0411002WL005378
|
Miruti Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528668
|
|
MRS MERATI BASUMATARY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-013-008/551
(Misamara)
|
0411002000NRG23110820220140676
|
11/08/2022
|
Thulunga Basumatary
|
0411002WL005378
|
Thulunga Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528683
|
|
MR THULUNGA BASUMATARY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-013-008/552
(Misamara)
|
0411002000NRG23110820220140678
|
11/08/2022
|
Ukha Goyary
|
0411002WL005378
|
Ukha Goyary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528702
|
|
MRS UKHA GOYARY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-013-008/553
(Misamara)
|
0411002000NRG23110820220140679
|
11/08/2022
|
Urmila Goyary
|
0411002WL005378
|
Urmila Goyary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528678
|
|
MRS URMILA GOYARY
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-013-008/645
(Misamara)
|
0411002000NRG23110820220140682
|
11/08/2022
|
Bilaisri Ramchiary
|
0411002WL005378
|
Bilaisri Ramchiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528667
|
|
MRS BILAISRI RAMCHIARY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-013-008/645
(Misamara)
|
0411002000NRG23110820220140681
|
11/08/2022
|
Hangama Ramchiary
|
0411002WL005378
|
Hangama Ramchiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528677
|
|
MRS HANGMA NARZARY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-013-008/646
(Misamara)
|
0411002000NRG23110820220140684
|
11/08/2022
|
Dempi Goyary
|
0411002WL005378
|
Dempi Goyary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528670
|
|
MR DIMPI GOYARI
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-013-008/646
(Misamara)
|
0411002000NRG23110820220140683
|
11/08/2022
|
Guneswari Goyary
|
0411002WL005378
|
Guneswari Goyary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528693
|
|
MRS GUNESWARI GOYARY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-013-008/653
(Misamara)
|
0411002000NRG23110820220140686
|
11/08/2022
|
Madhuri Basumatary
|
0411002WL005378
|
Madhuri Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528684
|
|
MRS MADHURI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
47
|
MURKONGSELEK
|
AS-11-002-013-008/538
(Misamara)
|
0411002000NRG23110820220140669
|
11/08/2022
|
Sansuma Basumatary.
|
0411002WL005378
|
Sansuma Basumatary.
|
00415
|
SBIN0008506
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528708
|
|
MR SANSUMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|