|
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-11-002-004-002/1644
(Gali Sikari)
|
0411002000NRG23250920220188993
|
26/09/2022
|
KABITA PEGU
|
0411002WL007620
|
KABITA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683014
|
|
KABITA PEGU
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-004-002/1645
(Gali Sikari)
|
0411002000NRG23250920220188994
|
26/09/2022
|
PULI TAO
|
0411002WL007620
|
PULI TAO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683015
|
|
PULI TAO
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-004-002/1648
(Gali Sikari)
|
0411002000NRG23250920220188995
|
26/09/2022
|
Monalisha
|
0411002WL007620
|
Monalisha
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683016
|
|
Monalisha
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-004-002/1648
(Gali Sikari)
|
0411002000NRG23250920220188996
|
26/09/2022
|
Nomita Mili
|
0411002WL007620
|
Nomita Mili
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683028
|
|
Nomita Mili
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-004-002/1650
(Gali Sikari)
|
0411002000NRG23250920220188997
|
26/09/2022
|
Gunaram Chungkrang
|
0411002WL007620
|
Gunaram Chungkrang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683038
|
|
Gunaram Chungkrang
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-004-002/413
(Gali Sikari)
|
0411002000NRG23250920220188998
|
26/09/2022
|
PURNIMA PADUN
|
0411002WL007620
|
PURNIMA PADUN
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683004
|
|
PURNIMA PADUN
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-004-003/225
(Gali Sikari)
|
0411002000NRG23250920220189008
|
26/09/2022
|
NAYANMONI PASUNG
|
0411002WL007620
|
NAYANMONI PASUNG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683000
|
|
NAYANMONI PASUNG
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-004-003/241
(Gali Sikari)
|
0411002000NRG23250920220189013
|
26/09/2022
|
PRIVESH PASUNG
|
0411002WL007620
|
PRIVESH PASUNG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683001
|
|
PRIVESH PASUNG
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-004-003/241
(Gali Sikari)
|
0411002000NRG23250920220189012
|
26/09/2022
|
PRIYANKA PASUNG
|
0411002WL007620
|
PRIYANKA PASUNG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683055
|
|
PRIYANKA PASUNG
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-004-003/252
(Gali Sikari)
|
0411002000NRG23250920220189014
|
26/09/2022
|
Punsang Morang
|
0411002WL007620
|
Punsang Morang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683032
|
|
Punsang Morang
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-004-003/253
(Gali Sikari)
|
0411002000NRG23250920220189016
|
26/09/2022
|
LISANG PASUNG
|
0411002WL007620
|
LISANG PASUNG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683003
|
|
LISANG PASUNG
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-004-003/253
(Gali Sikari)
|
0411002000NRG23250920220189015
|
26/09/2022
|
RUPALI PASUNG
|
0411002WL007620
|
RUPALI PASUNG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683002
|
|
RUPALI PASUNG
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-004-003/353
(Gali Sikari)
|
0411002000NRG23250920220189018
|
26/09/2022
|
Oimoni
|
0411002WL007620
|
Oimoni
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683029
|
|
Oimoni
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-004-003/390
(Gali Sikari)
|
0411002000NRG23250920220189019
|
26/09/2022
|
Tutul Gam Doley
|
0411002WL007620
|
Tutul Gam Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683019
|
|
Tutul Gam Doley
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-004-003/404
(Gali Sikari)
|
0411002000NRG23250920220189021
|
26/09/2022
|
Rashmi Morang
|
0411002WL007620
|
Rashmi Morang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683033
|
|
Rashmi Morang
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-004-003/414
(Gali Sikari)
|
0411002000NRG23250920220189022
|
26/09/2022
|
Yommi Lombi
|
0411002WL007620
|
Yommi Lombi
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683021
|
|
Yommi Lombi
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-004-003/416
(Gali Sikari)
|
0411002000NRG23250920220189024
|
26/09/2022
|
Pollobi Morang
|
0411002WL007620
|
Pollobi Morang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683039
|
|
Pollobi Morang
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-004-003/421
(Gali Sikari)
|
0411002000NRG23250920220189029
|
26/09/2022
|
Dodey Swargiary
|
0411002WL007620
|
Dodey Swargiary
|
00026
|
SBIN0RRARGB
|
229
|
229
|
Processed
|
01/10/2022
|
|
5122683022
|
|
Dodey Swargiary
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-004-003/433
(Gali Sikari)
|
0411002000NRG23250920220189032
|
26/09/2022
|
Alum Morang
|
0411002WL007620
|
Alum Morang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683035
|
|
Alum Morang
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-004-003/438
(Gali Sikari)
|
0411002000NRG23250920220189033
|
26/09/2022
|
Polee Taid
|
0411002WL007620
|
Polee Taid
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683020
|
|
Polee Taid
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-004-003/440
(Gali Sikari)
|
0411002000NRG23250920220189034
|
26/09/2022
|
Raj Pegu
|
0411002WL007620
|
Raj Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683023
|
|
Raj Pegu
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-004-006/1232
(Gali Sikari)
|
0411002000NRG23250920220189037
|
26/09/2022
|
Jintu Mili
|
0411002WL007620
|
Jintu Mili
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683031
|
|
Jintu Mili
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-004-006/151
(Gali Sikari)
|
0411002000NRG23250920220189039
|
26/09/2022
|
Mousumi Pegu
|
0411002WL007620
|
Mousumi Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683037
|
|
Mousumi Pegu
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-004-006/1890
(Gali Sikari)
|
0411002000NRG23250920220189040
|
26/09/2022
|
ASOK BMILI
|
0411002WL007620
|
ASOK BMILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683017
|
|
ASOK BMILI
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-004-006/196
(Gali Sikari)
|
0411002000NRG23250920220189041
|
26/09/2022
|
Riha Pegu
|
0411002WL007620
|
Riha Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683024
|
|
Riha Pegu
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-004-006/249
(Gali Sikari)
|
0411002000NRG23250920220189042
|
26/09/2022
|
Dipika Chungkrang
|
0411002WL007620
|
Dipika Chungkrang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683018
|
|
Dipika Chungkrang
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-004-006/249
(Gali Sikari)
|
0411002000NRG23250920220189043
|
26/09/2022
|
Tilak Chungkrang
|
0411002WL007620
|
Tilak Chungkrang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683030
|
|
Tilak Chungkrang
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-004-006/307
(Gali Sikari)
|
0411002000NRG23250920220189044
|
26/09/2022
|
Anjan Doley
|
0411002WL007620
|
Anjan Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683025
|
|
Anjan Doley
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-004-006/533
(Gali Sikari)
|
0411002000NRG23250920220189045
|
26/09/2022
|
Samita Chungkrang
|
0411002WL007620
|
Samita Chungkrang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683036
|
|
Samita Chungkrang
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-004-006/57
(Gali Sikari)
|
0411002000NRG23250920220189046
|
26/09/2022
|
Anuj Pegu
|
0411002WL007620
|
Anuj Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683034
|
|
Anuj Pegu
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-004-006/878
(Gali Sikari)
|
0411002000NRG23250920220189047
|
26/09/2022
|
Nayanjyoti Tayung
|
0411002WL007620
|
Nayanjyoti Tayung
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683026
|
|
Nayanjyoti Tayung
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-004-006/953
(Gali Sikari)
|
0411002000NRG23250920220189048
|
26/09/2022
|
Swapanali Mili
|
0411002WL007620
|
Swapanali Mili
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683027
|
|
Swapanali Mili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42823
|
42823
|
|
|
|
|
|
|
|
|
33
|
MURKONGSELEK
|
AS-11-002-004-003/1581
(Gali Sikari)
|
0411002000NRG23250920220189004
|
26/09/2022
|
BUPEN TAID
|
0411002WL007620
|
BUPEN TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683050
|
|
BUPEN TAID
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-004-003/1581
(Gali Sikari)
|
0411002000NRG23250920220189002
|
26/09/2022
|
MONUJ TAID
|
0411002WL007620
|
MONUJ TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683052
|
|
MONUJ TAID
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-004-003/1581
(Gali Sikari)
|
0411002000NRG23250920220189003
|
26/09/2022
|
RONI TAID
|
0411002WL007620
|
RONI TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683053
|
|
RONI TAID
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-004-003/1582
(Gali Sikari)
|
0411002000NRG23250920220189005
|
26/09/2022
|
BIJAYA PASUNG
|
0411002WL007620
|
BIJAYA PASUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683048
|
|
BIJAYA PASUNG
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-004-003/230
(Gali Sikari)
|
0411002000NRG23250920220189009
|
26/09/2022
|
KUMAL MORANG
|
0411002WL007620
|
KUMAL MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683047
|
|
KUMAL MORANG
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-004-003/231
(Gali Sikari)
|
0411002000NRG23250920220189010
|
26/09/2022
|
AKHOLBYA PASUNG
|
0411002WL007620
|
AKHOLBYA PASUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683054
|
|
AKHOLBYA PASUNG
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-004-003/416
(Gali Sikari)
|
0411002000NRG23250920220189023
|
26/09/2022
|
JUGESH MORANG
|
0411002WL007620
|
JUGESH MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683040
|
|
JUGESH MORANG
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-004-003/419
(Gali Sikari)
|
0411002000NRG23250920220189025
|
26/09/2022
|
RAMPRSAD PASUNG
|
0411002WL007620
|
RAMPRSAD PASUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683041
|
|
RAMPRSAD PASUNG
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-004-003/420
(Gali Sikari)
|
0411002000NRG23250920220189027
|
26/09/2022
|
DHARMENDRO TAID
|
0411002WL007620
|
DHARMENDRO TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683043
|
|
DHARMENDRO TAID
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-004-003/420
(Gali Sikari)
|
0411002000NRG23250920220189028
|
26/09/2022
|
KOLPANA TAID
|
0411002WL007620
|
KOLPANA TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683042
|
|
KOLPANA TAID
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-004-003/420
(Gali Sikari)
|
0411002000NRG23250920220189026
|
26/09/2022
|
PUTOLA TAID
|
0411002WL007620
|
PUTOLA TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683044
|
|
PUTOLA TAID
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-004-003/425
(Gali Sikari)
|
0411002000NRG23250920220189030
|
26/09/2022
|
MANGULA PATORI
|
0411002WL007620
|
MANGULA PATORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683049
|
|
MANGULA PATORI
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-004-003/426
(Gali Sikari)
|
0411002000NRG23250920220189031
|
26/09/2022
|
MANESH PASUNG
|
0411002WL007620
|
MANESH PASUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683051
|
|
MANESH PASUNG
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-004-003/935
(Gali Sikari)
|
0411002000NRG23250920220189035
|
26/09/2022
|
RUPAWATI PAO
|
0411002WL007620
|
RUPAWATI PAO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683046
|
|
RUPAWATI PAO
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-004-006/1327
(Gali Sikari)
|
0411002000NRG23250920220189038
|
26/09/2022
|
BUPEN PRME
|
0411002WL007620
|
BUPEN PRME
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683045
|
|
BUPEN PRME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
48
|
MURKONGSELEK
|
AS-11-002-004-003/1006
(Gali Sikari)
|
0411002000NRG23250920220189000
|
26/09/2022
|
ANJAMONI PACHUNG
|
0411002WL007620
|
ANJAMONI PACHUNG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683011
|
|
MRS ANJAMANI PACHUNG
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-004-003/1006
(Gali Sikari)
|
0411002000NRG23250920220188999
|
26/09/2022
|
FIRUJ PACHUNG
|
0411002WL007620
|
FIRUJ PACHUNG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683012
|
|
MR FIROJ PASUNG
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-004-003/1020
(Gali Sikari)
|
0411002000NRG23250920220189001
|
26/09/2022
|
KONEKHESWAR MORANG
|
0411002WL007620
|
KONEKHESWAR MORANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683006
|
|
MR KONEKHESWAR MORANG
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-004-003/219
(Gali Sikari)
|
0411002000NRG23250920220189006
|
26/09/2022
|
JITENDRO PASUNG
|
0411002WL007620
|
JITENDRO PASUNG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683007
|
|
MR JITENDRA PASUNG
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-004-003/219
(Gali Sikari)
|
0411002000NRG23250920220189007
|
26/09/2022
|
JUSHNA PASUNG
|
0411002WL007620
|
JUSHNA PASUNG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683008
|
|
MRS JUSHNA PASUNG
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-004-003/239
(Gali Sikari)
|
0411002000NRG23250920220189011
|
26/09/2022
|
DEEPIKA PATHORI
|
0411002WL007620
|
DEEPIKA PATHORI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683009
|
|
MRS DEEPIKA PATHORI
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-004-003/353
(Gali Sikari)
|
0411002000NRG23250920220189017
|
26/09/2022
|
KHAGESWAR MORANG
|
0411002WL007620
|
KHAGESWAR MORANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683013
|
|
SHRI KHAGESWAR MORANG
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-004-003/404
(Gali Sikari)
|
0411002000NRG23250920220189020
|
26/09/2022
|
PUNSANG MORANG
|
0411002WL007620
|
PUNSANG MORANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683005
|
|
MISS PUNSANG MORANG
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-004-003/999
(Gali Sikari)
|
0411002000NRG23250920220189036
|
26/09/2022
|
CHONRA KT MORANG
|
0411002WL007620
|
CHONRA KT MORANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122683010
|
|
MR CHANDRA KT MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75799
|
75799
|
|
|
|
|
|
|
|