|
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-11-002-020-001/368
(Siga)
|
0411002000NRG24210920230325383
|
21/09/2023
|
badsah doley
|
0411002WL026565
|
badsah doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227209
|
|
badsah doley
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-001/368
(Siga)
|
0411002000NRG24210920230325384
|
21/09/2023
|
MAMATA DOLEY
|
0411002WL026565
|
MAMATA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227220
|
|
MAMATA DOLEY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-001/369
(Siga)
|
0411002000NRG24210920230325385
|
21/09/2023
|
bebi kuli
|
0411002WL026565
|
bebi kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227217
|
|
bebi kuli
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-001/370
(Siga)
|
0411002000NRG24210920230325387
|
21/09/2023
|
SHYAMALI PEGU
|
0411002WL026565
|
SHYAMALI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227224
|
|
SHYAMALI PEGU
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-001/370
(Siga)
|
0411002000NRG24210920230325386
|
21/09/2023
|
tonaya pegu
|
0411002WL026565
|
tonaya pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227211
|
|
tonaya pegu
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-001/371
(Siga)
|
0411002000NRG24210920230325388
|
21/09/2023
|
bhoniita doley
|
0411002WL026565
|
bhoniita doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227218
|
|
bhoniita doley
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-001/371
(Siga)
|
0411002000NRG24210920230325389
|
21/09/2023
|
UJJAL DOLEY
|
0411002WL026565
|
UJJAL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227221
|
|
UJJAL DOLEY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-001/373
(Siga)
|
0411002000NRG24210920230325390
|
21/09/2023
|
bhaiti pao
|
0411002WL026565
|
bhaiti pao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227210
|
|
bhaiti pao
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-001/374
(Siga)
|
0411002000NRG24210920230325391
|
21/09/2023
|
jyotirekha pegu
|
0411002WL026565
|
jyotirekha pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227201
|
|
jyotirekha pegu
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-001/377
(Siga)
|
0411002000NRG24210920230325392
|
21/09/2023
|
biswjit doley
|
0411002WL026565
|
biswjit doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227207
|
|
biswjit doley
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-001/379
(Siga)
|
0411002000NRG24210920230325393
|
21/09/2023
|
JUNALI KULI
|
0411002WL026565
|
JUNALI KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227206
|
|
JUNALI KULI
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-001/407
(Siga)
|
0411002000NRG24210920230325394
|
21/09/2023
|
NANDITA KULI
|
0411002WL026565
|
NANDITA KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227227
|
|
NANDITA KULI
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-002/415
(Siga)
|
0411002000NRG24210920230325395
|
21/09/2023
|
bhimlal doley
|
0411002WL026565
|
bhimlal doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227215
|
|
bhimlal doley
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-002/415
(Siga)
|
0411002000NRG24210920230325396
|
21/09/2023
|
NIRAN DOLEY
|
0411002WL026565
|
NIRAN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227223
|
|
NIRAN DOLEY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-002/421
(Siga)
|
0411002000NRG24210920230325397
|
21/09/2023
|
BISWAJIT LAGACHU
|
0411002WL026565
|
BISWAJIT LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227212
|
|
BISWAJIT LAGACHU
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-002/422
(Siga)
|
0411002000NRG24210920230325398
|
21/09/2023
|
ANITA PEGU
|
0411002WL026565
|
ANITA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227200
|
|
ANITA PEGU
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-003/243
(Siga)
|
0411002000NRG24210920230325400
|
21/09/2023
|
GAUTAM KULI
|
0411002WL026565
|
GAUTAM KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227225
|
|
GAUTAM KULI
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-003/243
(Siga)
|
0411002000NRG24210920230325399
|
21/09/2023
|
JUGITA KULI
|
0411002WL026565
|
JUGITA KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227226
|
|
JUGITA KULI
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-004/370
(Siga)
|
0411002000NRG24210920230325401
|
21/09/2023
|
lisang kuli
|
0411002WL026565
|
lisang kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227205
|
|
lisang kuli
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-004/371
(Siga)
|
0411002000NRG24210920230325403
|
21/09/2023
|
bhoni doley
|
0411002WL026565
|
bhoni doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227219
|
|
bhoni doley
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-004/371
(Siga)
|
0411002000NRG24210920230325402
|
21/09/2023
|
miyum doley
|
0411002WL026565
|
miyum doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227204
|
|
miyum doley
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-004/373
(Siga)
|
0411002000NRG24210920230325404
|
21/09/2023
|
mmallinga pegu
|
0411002WL026565
|
mmallinga pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227202
|
|
mmallinga pegu
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-004/375
(Siga)
|
0411002000NRG24210920230325405
|
21/09/2023
|
JAY KUMAR MILI
|
0411002WL026565
|
JAY KUMAR MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227213
|
|
JAY KUMAR MILI
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-020-004/441
(Siga)
|
0411002000NRG24210920230325408
|
21/09/2023
|
MIRO DOLEY
|
0411002WL026565
|
MIRO DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227229
|
|
MIRO DOLEY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-020-004/444
(Siga)
|
0411002000NRG24210920230325409
|
21/09/2023
|
ANANDITA DOLEY
|
0411002WL026565
|
ANANDITA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227233
|
|
ANANDITA DOLEY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-020-004/445
(Siga)
|
0411002000NRG24210920230325410
|
21/09/2023
|
SILPA PEGU
|
0411002WL026565
|
SILPA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227228
|
|
SILPA PEGU
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-020-004/446
(Siga)
|
0411002000NRG24210920230325411
|
21/09/2023
|
NIKUMONI PEGU
|
0411002WL026565
|
NIKUMONI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227230
|
|
NIKUMONI PEGU
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-020-004/447
(Siga)
|
0411002000NRG24210920230325412
|
21/09/2023
|
BILIYOM PAO
|
0411002WL026565
|
BILIYOM PAO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227231
|
|
BILIYOM PAO
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-020-004/447
(Siga)
|
0411002000NRG24210920230325413
|
21/09/2023
|
RANJAN PAO
|
0411002WL026565
|
RANJAN PAO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227240
|
|
RANJAN PAO
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-020-004/448
(Siga)
|
0411002000NRG24210920230325414
|
21/09/2023
|
METOM BORI
|
0411002WL026565
|
METOM BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227234
|
|
METOM BORI
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-020-004/448
(Siga)
|
0411002000NRG24210920230325415
|
21/09/2023
|
RUNJUN BORI
|
0411002WL026565
|
RUNJUN BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227241
|
|
RUNJUN BORI
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-020-004/449
(Siga)
|
0411002000NRG24210920230325417
|
21/09/2023
|
DEBIKA PEGU
|
0411002WL026565
|
DEBIKA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227243
|
|
DEBIKA PEGU
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-020-004/449
(Siga)
|
0411002000NRG24210920230325416
|
21/09/2023
|
MADHUSMITA PEGU
|
0411002WL026565
|
MADHUSMITA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227242
|
|
MADHUSMITA PEGU
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-020-004/450
(Siga)
|
0411002000NRG24210920230325418
|
21/09/2023
|
JAHAN KULI
|
0411002WL026565
|
JAHAN KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227235
|
|
JAHAN KULI
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-020-004/451
(Siga)
|
0411002000NRG24210920230325419
|
21/09/2023
|
JESHMINE PATIR
|
0411002WL026565
|
JESHMINE PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227244
|
|
JESHMINE PATIR
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-020-004/452
(Siga)
|
0411002000NRG24210920230325420
|
21/09/2023
|
BHAGYSRI SWARGIARY
|
0411002WL026565
|
BHAGYSRI SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227236
|
|
BHAGYSRI SWARGIARY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-020-004/453
(Siga)
|
0411002000NRG24210920230325421
|
21/09/2023
|
KHAGENDRA DOLEY
|
0411002WL026565
|
KHAGENDRA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227237
|
|
KHAGENDRA DOLEY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-020-004/455
(Siga)
|
0411002000NRG24210920230325422
|
21/09/2023
|
RANUJ DOLEY
|
0411002WL026565
|
RANUJ DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227238
|
|
RANUJ DOLEY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-020-004/457
(Siga)
|
0411002000NRG24210920230325424
|
21/09/2023
|
GITASHRI MILI
|
0411002WL026565
|
GITASHRI MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227232
|
|
GITASHRI MILI
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-020-004/457
(Siga)
|
0411002000NRG24210920230325423
|
21/09/2023
|
MANABJYOTI MILI
|
0411002WL026565
|
MANABJYOTI MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227239
|
|
MANABJYOTI MILI
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-020-005/480
(Siga)
|
0411002000NRG24210920230325426
|
21/09/2023
|
LALIT DOLEY
|
0411002WL026565
|
LALIT DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227222
|
|
LALIT DOLEY
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-020-005/480
(Siga)
|
0411002000NRG24210920230325425
|
21/09/2023
|
nayan doley
|
0411002WL026565
|
nayan doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227214
|
|
nayan doley
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-020-005/481
(Siga)
|
0411002000NRG24210920230325427
|
21/09/2023
|
juli pegu
|
0411002WL026565
|
juli pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227203
|
|
juli pegu
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-020-014/700
(Siga)
|
0411002000NRG24210920230325428
|
21/09/2023
|
debika kuli
|
0411002WL026565
|
debika kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227216
|
|
debika kuli
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-020-014/702
(Siga)
|
0411002000NRG24210920230325429
|
21/09/2023
|
NABAJYOTI KULI
|
0411002WL026565
|
NABAJYOTI KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227208
|
|
NABAJYOTI KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
46
|
MURKONGSELEK
|
AS-11-002-020-001/302
(Siga)
|
0411002000NRG24210920230325382
|
21/09/2023
|
JANMONI DOLEY
|
0411002WL026565
|
JANMONI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227198
|
|
MISS JANMONI DOLEY
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-020-004/376
(Siga)
|
0411002000NRG24210920230325406
|
21/09/2023
|
ANANTA PEGU
|
0411002WL026565
|
ANANTA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409227199
|
|
MR ANANTA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67116
|
67116
|
|
|
|
|
|
|
|