|
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-11-002-004-007/1455
(Gali Sikari)
|
0411002000NRG24011020230356637
|
04/10/2023
|
NITUMONI KUMBANG
|
0411002WL028209
|
NITUMONI KUMBANG
|
00026
|
SBIN0RRARGB
|
238
|
238
|
Processed
|
24/11/2023
|
|
7962142702
|
|
NITUMONI KUMBANG
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-004-007/1457
(Gali Sikari)
|
0411002000NRG24011020230356638
|
04/10/2023
|
MUNU TAYENG
|
0411002WL028209
|
MUNU TAYENG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142701
|
|
MUNU TAYENG
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-004-007/1458
(Gali Sikari)
|
0411002000NRG24011020230356639
|
04/10/2023
|
PHULESWAR TAYENG
|
0411002WL028209
|
PHULESWAR TAYENG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142700
|
|
PHULESWAR TAYENG
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-004-007/1459
(Gali Sikari)
|
0411002000NRG24011020230356640
|
04/10/2023
|
PUNYASWAR TAYENG
|
0411002WL028209
|
PUNYASWAR TAYENG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142705
|
|
PUNYASWAR TAYENG
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-004-007/1461
(Gali Sikari)
|
0411002000NRG24011020230356643
|
04/10/2023
|
MONUJ MORANG
|
0411002WL028209
|
MONUJ MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142703
|
|
MONUJ MORANG
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-004-007/1462
(Gali Sikari)
|
0411002000NRG24011020230356644
|
04/10/2023
|
ANULATA CHARAH
|
0411002WL028209
|
ANULATA CHARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142704
|
|
ANULATA CHARAH
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-004-007/1582
(Gali Sikari)
|
0411002000NRG24011020230356646
|
04/10/2023
|
RAMGUPAL MORANG
|
0411002WL028209
|
RAMGUPAL MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142699
|
|
RAMGUPAL MORANG
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-004-007/1585
(Gali Sikari)
|
0411002000NRG24011020230356648
|
04/10/2023
|
Narayan
|
0411002WL028209
|
Narayan
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142695
|
|
Narayan
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-004-007/1585
(Gali Sikari)
|
0411002000NRG24011020230356647
|
04/10/2023
|
Sara
|
0411002WL028209
|
Sara
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142696
|
|
Sara
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-004-008/1722
(Gali Sikari)
|
0411002000NRG24011020230356650
|
04/10/2023
|
RUPALI MILI
|
0411002WL028209
|
RUPALI MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142706
|
|
RUPALI MILI
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-004-008/1724
(Gali Sikari)
|
0411002000NRG24011020230356651
|
04/10/2023
|
Binubala Kardong.
|
0411002WL028209
|
Binubala Kardong.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142669
|
|
Binubala Kardong.
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-004-008/1724
(Gali Sikari)
|
0411002000NRG24011020230356653
|
04/10/2023
|
Nikhil
|
0411002WL028209
|
Nikhil
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142685
|
|
Nikhil
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-004-008/1724
(Gali Sikari)
|
0411002000NRG24011020230356652
|
04/10/2023
|
Sivaram Kardong
|
0411002WL028209
|
Sivaram Kardong
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142683
|
|
Sivaram Kardong
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-004-008/1725
(Gali Sikari)
|
0411002000NRG24011020230356654
|
04/10/2023
|
Rajib Mili
|
0411002WL028209
|
Rajib Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142675
|
|
Rajib Mili
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-004-008/1726
(Gali Sikari)
|
0411002000NRG24011020230356655
|
04/10/2023
|
SANGITA MILI
|
0411002WL028209
|
SANGITA MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142676
|
|
SANGITA MILI
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-004-008/1728
(Gali Sikari)
|
0411002000NRG24011020230356656
|
04/10/2023
|
Kishur
|
0411002WL028209
|
Kishur
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142688
|
|
Kishur
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-004-008/1729
(Gali Sikari)
|
0411002000NRG24011020230356660
|
04/10/2023
|
Bishnu Mili
|
0411002WL028209
|
Bishnu Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142692
|
|
Bishnu Mili
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-004-008/1729
(Gali Sikari)
|
0411002000NRG24011020230356658
|
04/10/2023
|
Gupal Pegu
|
0411002WL028209
|
Gupal Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142671
|
|
Gupal Pegu
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-004-008/1729
(Gali Sikari)
|
0411002000NRG24011020230356659
|
04/10/2023
|
Sadananda Mili
|
0411002WL028209
|
Sadananda Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142682
|
|
Sadananda Mili
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-004-008/1729
(Gali Sikari)
|
0411002000NRG24011020230356657
|
04/10/2023
|
YASENG PEGU MILI
|
0411002WL028209
|
YASENG PEGU MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142678
|
|
YASENG PEGU MILI
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-004-008/1730
(Gali Sikari)
|
0411002000NRG24011020230356661
|
04/10/2023
|
Beauty Mili
|
0411002WL028209
|
Beauty Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142673
|
|
Beauty Mili
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-004-008/1782
(Gali Sikari)
|
0411002000NRG24011020230356662
|
04/10/2023
|
Prasanna Mili
|
0411002WL028209
|
Prasanna Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142672
|
|
Prasanna Mili
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-004-008/1783
(Gali Sikari)
|
0411002000NRG24011020230356663
|
04/10/2023
|
Bipplap Mili
|
0411002WL028209
|
Bipplap Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142689
|
|
Bipplap Mili
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-004-008/1784
(Gali Sikari)
|
0411002000NRG24011020230356664
|
04/10/2023
|
ALIM KUMBANG
|
0411002WL028209
|
ALIM KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142670
|
|
ALIM KUMBANG
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-004-008/1785
(Gali Sikari)
|
0411002000NRG24011020230356665
|
04/10/2023
|
Dip Mili
|
0411002WL028209
|
Dip Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142694
|
|
Dip Mili
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-004-008/1786
(Gali Sikari)
|
0411002000NRG24011020230356666
|
04/10/2023
|
Rashna
|
0411002WL028209
|
Rashna
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142698
|
|
Rashna
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-004-008/1788
(Gali Sikari)
|
0411002000NRG24011020230356667
|
04/10/2023
|
Debajani Mipun
|
0411002WL028209
|
Debajani Mipun
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142677
|
|
Debajani Mipun
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-004-008/1789
(Gali Sikari)
|
0411002000NRG24011020230356668
|
04/10/2023
|
Anup
|
0411002WL028209
|
Anup
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142697
|
|
Anup
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-004-008/1789
(Gali Sikari)
|
0411002000NRG24011020230356669
|
04/10/2023
|
Pritom
|
0411002WL028209
|
Pritom
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142684
|
|
Pritom
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-004-008/1790
(Gali Sikari)
|
0411002000NRG24011020230356670
|
04/10/2023
|
Kayum Mili
|
0411002WL028209
|
Kayum Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142690
|
|
Kayum Mili
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-004-008/1795
(Gali Sikari)
|
0411002000NRG24011020230356671
|
04/10/2023
|
HEMOPROBA MEDOK
|
0411002WL028209
|
HEMOPROBA MEDOK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142674
|
|
HEMOPROBA MEDOK
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-004-008/1808
(Gali Sikari)
|
0411002000NRG24011020230356672
|
04/10/2023
|
MONIKA
|
0411002WL028209
|
MONIKA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142681
|
|
MONIKA
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-004-008/1810
(Gali Sikari)
|
0411002000NRG24011020230356673
|
04/10/2023
|
DEBANANDA CHARAH
|
0411002WL028209
|
DEBANANDA CHARAH
|
00026
|
SBIN0RRARGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7962142680
|
|
DEBANANDA CHARAH
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-004-008/1811
(Gali Sikari)
|
0411002000NRG24011020230356674
|
04/10/2023
|
BARNALI PEGU
|
0411002WL028209
|
BARNALI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142679
|
|
BARNALI PEGU
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-004-008/1812
(Gali Sikari)
|
0411002000NRG24011020230356675
|
04/10/2023
|
Abinash
|
0411002WL028209
|
Abinash
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142693
|
|
Abinash
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-004-008/1812
(Gali Sikari)
|
0411002000NRG24011020230356676
|
04/10/2023
|
Dipankar
|
0411002WL028209
|
Dipankar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142686
|
|
Dipankar
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-004-008/1814
(Gali Sikari)
|
0411002000NRG24011020230356677
|
04/10/2023
|
Niranjit
|
0411002WL028209
|
Niranjit
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142687
|
|
Niranjit
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-004-008/1814
(Gali Sikari)
|
0411002000NRG24011020230356678
|
04/10/2023
|
Raj Mili
|
0411002WL028209
|
Raj Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962142691
|
|
Raj Mili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52122
|
52122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52122
|
52122
|
|
|
|
|
|
|
|