|
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-11-002-013-017/446
(Misamara)
|
0411002000NRG24270920230341519
|
29/09/2023
|
Deben Kutum
|
0411002WL027454
|
Deben Kutum
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804451
|
|
Deben Kutum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-010/360
(Misamara)
|
0411002000NRG24270920230345778
|
29/09/2023
|
Kanak Basumatary
|
0411002WL027697
|
Kanak Basumatary
|
00032
|
UTIB0003827
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804454
|
|
Kanak Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-010/1501
(Misamara)
|
0411002000NRG24270920230345770
|
29/09/2023
|
Krishna Narzary
|
0411002WL027697
|
Krishna Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804410
|
|
Krishna Narzary
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-010/1505
(Misamara)
|
0411002000NRG24270920230345774
|
29/09/2023
|
Pompi Boro Basumatary
|
0411002WL027697
|
Pompi Boro Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804426
|
|
Pompi Boro Basumatary
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-010/717
(Misamara)
|
0411002000NRG24270920230345783
|
29/09/2023
|
DANCHARI BASUMATARY
|
0411002WL027697
|
DANCHARI BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804415
|
|
DANCHARI BASUMATARY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-010/717
(Misamara)
|
0411002000NRG24270920230345782
|
29/09/2023
|
KOREN BASUMATARY
|
0411002WL027697
|
KOREN BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804414
|
|
KOREN BASUMATARY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-010/900
(Misamara)
|
0411002000NRG24270920230345803
|
29/09/2023
|
Gopila Muchahary Basumatary
|
0411002WL027697
|
Gopila Muchahary Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804419
|
|
Gopila Muchahary Basumatary
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-010/951
(Misamara)
|
0411002000NRG24270920230345805
|
29/09/2023
|
Ansri Basumatary Brahma
|
0411002WL027697
|
Ansri Basumatary Brahma
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804421
|
|
Ansri Basumatary Brahma
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-010/952
(Misamara)
|
0411002000NRG24270920230345806
|
29/09/2023
|
Dalimi Boro Basumatary
|
0411002WL027697
|
Dalimi Boro Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804420
|
|
Dalimi Boro Basumatary
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-010/953
(Misamara)
|
0411002000NRG24270920230345808
|
29/09/2023
|
Kumari Basumatary Narzary
|
0411002WL027697
|
Kumari Basumatary Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804422
|
|
Kumari Basumatary Narzary
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-010/958
(Misamara)
|
0411002000NRG24270920230345813
|
29/09/2023
|
Dandi Narzary
|
0411002WL027697
|
Dandi Narzary
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960804412
|
|
Dandi Narzary
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-010/958
(Misamara)
|
0411002000NRG24270920230345812
|
29/09/2023
|
Khwrwm Narzary
|
0411002WL027697
|
Khwrwm Narzary
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960804409
|
|
Khwrwm Narzary
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-010/959
(Misamara)
|
0411002000NRG24270920230345814
|
29/09/2023
|
Remwati Basumatary
|
0411002WL027697
|
Remwati Basumatary
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960804413
|
|
Remwati Basumatary
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-010/960
(Misamara)
|
0411002000NRG24270920230345816
|
29/09/2023
|
Somaina Basumatary Mochahary
|
0411002WL027697
|
Somaina Basumatary Mochahary
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960804424
|
|
Somaina Basumatary Mochahary
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-010/962
(Misamara)
|
0411002000NRG24270920230345818
|
29/09/2023
|
Anjali Narzary
|
0411002WL027697
|
Anjali Narzary
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960804423
|
|
Anjali Narzary
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-013-018/1006
(Misamara)
|
0411002000NRG24270920230341522
|
29/09/2023
|
Rinkumoni Pegu
|
0411002WL027454
|
Rinkumoni Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804416
|
|
Rinkumoni Pegu
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-013-018/1024
(Misamara)
|
0411002000NRG24270920230341523
|
29/09/2023
|
Nagini Kuli
|
0411002WL027454
|
Nagini Kuli
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804417
|
|
Nagini Kuli
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-013-018/1025
(Misamara)
|
0411002000NRG24270920230341524
|
29/09/2023
|
Anita Mili Pegu
|
0411002WL027454
|
Anita Mili Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804411
|
|
Anita Mili Pegu
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-013-018/1026
(Misamara)
|
0411002000NRG24270920230341525
|
29/09/2023
|
Chitraprava Lagachu Kutum
|
0411002WL027454
|
Chitraprava Lagachu Kutum
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804418
|
|
Chitraprava Lagachu Kutum
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-013-018/1034
(Misamara)
|
0411002000NRG24270920230341527
|
29/09/2023
|
Rupa Kutum
|
0411002WL027454
|
Rupa Kutum
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960804425
|
|
Rupa Kutum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24038
|
24038
|
|
|
|
|
|
|
|
|
21
|
MURKONGSELEK
|
AS-11-002-013-010/1502
(Misamara)
|
0411002000NRG24270920230345771
|
29/09/2023
|
Hileswar Narzary
|
0411002WL027697
|
Hileswar Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804457
|
|
MR HILESWAR NARZARY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-013-010/1503
(Misamara)
|
0411002000NRG24270920230345772
|
29/09/2023
|
Gwmsar Narzary
|
0411002WL027697
|
Gwmsar Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804455
|
|
MR GWMSAR NARZARY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-013-010/1504
(Misamara)
|
0411002000NRG24270920230345773
|
29/09/2023
|
Kungur Narzary
|
0411002WL027697
|
Kungur Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804456
|
|
MR KUNGUR NARZARY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-013-010/1508
(Misamara)
|
0411002000NRG24270920230345775
|
29/09/2023
|
Bipin Narzary
|
0411002WL027697
|
Bipin Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7960804458
|
No Such Account
|
|
|
|
25
|
MURKONGSELEK
|
AS-11-002-013-010/351
(Misamara)
|
0411002000NRG24270920230345776
|
29/09/2023
|
BUDHBARI BASUMATARY
|
0411002WL027697
|
BUDHBARI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804441
|
|
MRS BUDBARI BASUMATARY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-013-010/360
(Misamara)
|
0411002000NRG24270920230345777
|
29/09/2023
|
Lambrashri Brahma
|
0411002WL027697
|
Lambrashri Brahma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804430
|
|
MRS LAMBRASHRI BRAHMA
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-013-010/712
(Misamara)
|
0411002000NRG24270920230345780
|
29/09/2023
|
SUKUSRI BASUMATARY
|
0411002WL027697
|
SUKUSRI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804433
|
|
MRS SHUKHUSHRI BASUMATARY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-013-010/714
(Misamara)
|
0411002000NRG24270920230345781
|
29/09/2023
|
ANJALI BRAHMA BASUMATARY
|
0411002WL027697
|
ANJALI BRAHMA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804445
|
|
MRS ANJALI BASUMATARY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-013-010/722
(Misamara)
|
0411002000NRG24270920230345784
|
29/09/2023
|
Ale Mochahary
|
0411002WL027697
|
Ale Mochahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804435
|
|
MR NILIRAM MOCHAHARY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-013-010/724
(Misamara)
|
0411002000NRG24270920230345787
|
29/09/2023
|
Ansuli Brahma
|
0411002WL027697
|
Ansuli Brahma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804432
|
|
MRS ANSULI BRAHMA
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-013-010/724
(Misamara)
|
0411002000NRG24270920230345786
|
29/09/2023
|
Sahen Brahma
|
0411002WL027697
|
Sahen Brahma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804436
|
|
MR SAHAN BRAHMA
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-013-010/743
(Misamara)
|
0411002000NRG24270920230345789
|
29/09/2023
|
SAMBALSING BASUMATARY
|
0411002WL027697
|
SAMBALSING BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804438
|
|
MR SAMBALSING BASUMATARY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-013-010/753
(Misamara)
|
0411002000NRG24270920230345793
|
29/09/2023
|
Kanteswar Mochahary
|
0411002WL027697
|
Kanteswar Mochahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804437
|
|
MR KANTESWAR MOCHAHARY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-013-010/753
(Misamara)
|
0411002000NRG24270920230345792
|
29/09/2023
|
Ramila Mochahary
|
0411002WL027697
|
Ramila Mochahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804431
|
|
MRS RAMILA MOCHAHARY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-013-010/760
(Misamara)
|
0411002000NRG24270920230345795
|
29/09/2023
|
Hiraboti Basumatary
|
0411002WL027697
|
Hiraboti Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804440
|
|
MRS HIRABOTI BRAHMA
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-013-010/760
(Misamara)
|
0411002000NRG24270920230345794
|
29/09/2023
|
Kumeswar Basumatary
|
0411002WL027697
|
Kumeswar Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804439
|
|
MR KUMESWAR BASUMATARY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-013-010/761
(Misamara)
|
0411002000NRG24270920230345797
|
29/09/2023
|
Jina Basumatary
|
0411002WL027697
|
Jina Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804428
|
|
MRS JINA BASUMATARY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-013-010/761
(Misamara)
|
0411002000NRG24270920230345796
|
29/09/2023
|
Lakhindar Basumatary
|
0411002WL027697
|
Lakhindar Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804429
|
|
MR LAKHINDAR BASUMATARY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-013-010/763
(Misamara)
|
0411002000NRG24270920230345798
|
29/09/2023
|
DIKI MUCHAHARY
|
0411002WL027697
|
DIKI MUCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804434
|
|
MRS DIKI MOCHAHARY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-013-010/819
(Misamara)
|
0411002000NRG24270920230345802
|
29/09/2023
|
Dani Narzary
|
0411002WL027697
|
Dani Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804442
|
|
MRS DANI NARZARY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-013-010/951
(Misamara)
|
0411002000NRG24270920230345804
|
29/09/2023
|
Swmdwn Brahma
|
0411002WL027697
|
Swmdwn Brahma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804443
|
|
MR SWMDWN BRAHMA
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-013-010/953
(Misamara)
|
0411002000NRG24270920230345807
|
29/09/2023
|
Daimalu Narzary
|
0411002WL027697
|
Daimalu Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804452
|
|
MR DAIMALU NARZARY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-013-010/954
(Misamara)
|
0411002000NRG24270920230345809
|
29/09/2023
|
Chantali Brahma
|
0411002WL027697
|
Chantali Brahma
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960804444
|
|
MRS SANTALI BRAHMA
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-013-010/956
(Misamara)
|
0411002000NRG24270920230345810
|
29/09/2023
|
Jukon Brahma
|
0411002WL027697
|
Jukon Brahma
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960804453
|
|
MR JUKON BRAHMA
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-013-010/957
(Misamara)
|
0411002000NRG24270920230345811
|
29/09/2023
|
Monjit Brahma
|
0411002WL027697
|
Monjit Brahma
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960804448
|
|
SHRI MANJIT BRAHMA
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-013-010/960
(Misamara)
|
0411002000NRG24270920230345815
|
29/09/2023
|
Nirjon Mochahary
|
0411002WL027697
|
Nirjon Mochahary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960804447
|
|
MR NIRJAN MOCHAHARY
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-013-010/961
(Misamara)
|
0411002000NRG24270920230345817
|
29/09/2023
|
Dirjon Mochahary
|
0411002WL027697
|
Dirjon Mochahary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960804446
|
|
SHRI DIRJAN MOCHAHARY
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-013-010/967
(Misamara)
|
0411002000NRG24270920230345819
|
29/09/2023
|
Birkang Narzary
|
0411002WL027697
|
Birkang Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804450
|
|
SHRI BIRKANG NARZARY
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-013-013/398
(Misamara)
|
0411002000NRG24270920230345820
|
29/09/2023
|
Damayanti Basumatary
|
0411002WL027697
|
Damayanti Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804427
|
|
MRS DAMAYANTI BASUMATARY
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-013-018/1034
(Misamara)
|
0411002000NRG24270920230341526
|
29/09/2023
|
Janmoni Kutum
|
0411002WL027454
|
Janmoni Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804449
|
|
MISS JANMONI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41650
|
41650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68544
|
68544
|
|
|
|
|
|
|
|