|
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-11-002-016-019/217
(Simen Chapori)
|
0411002000NRG23300320230358341
|
03/04/2023
|
tapan
|
0411002WL019907
|
tapan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138261
|
|
tapan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-016-021/208
(Simen Chapori)
|
0411002000NRG23300320230358349
|
03/04/2023
|
GOBIN BORDOLOI
|
0411002WL019907
|
GOBIN BORDOLOI
|
00165
|
IBKL0001511
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138263
|
|
GOBIN BORDOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-016-013/18391
(Simen Chapori)
|
0411002000NRG23300320230358314
|
03/04/2023
|
Phulmoti Paul Das
|
0411002WL019907
|
Phulmoti Paul Das
|
00354
|
PUNB0058620
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138262
|
|
Phulmoti Paul Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-016-013/631
(Simen Chapori)
|
0411002000NRG23300320230358325
|
03/04/2023
|
RAMEN DAS
|
0411002WL019907
|
RAMEN DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138260
|
|
MR PALLAB JYOTI HAZONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-016-005/24
(Simen Chapori)
|
0411002000NRG23300320230358274
|
03/04/2023
|
Sri Rupeswar Chutia
|
0411002WL019907
|
Sri Rupeswar Chutia
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138246
|
|
MRS USHA LIMBU
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-016-005/965
(Simen Chapori)
|
0411002000NRG23300320230358277
|
03/04/2023
|
Nakul Hazorika
|
0411002WL019907
|
Nakul Hazorika
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138266
|
|
MR NAKUL HAZARIKA
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-016-006/1058
(Simen Chapori)
|
0411002000NRG23300320230358279
|
03/04/2023
|
ROBINADRA MALAH
|
0411002WL019907
|
ROBINADRA MALAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138256
|
|
MR RABINDRA MALAH
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-016-006/1058
(Simen Chapori)
|
0411002000NRG23300320230358278
|
03/04/2023
|
SUNDARI MALAH
|
0411002WL019907
|
SUNDARI MALAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138257
|
|
MISS SUNDARI MALAH
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-016-006/112
(Simen Chapori)
|
0411002000NRG23300320230358280
|
03/04/2023
|
SUMITRA SHING
|
0411002WL019907
|
SUMITRA SHING
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138241
|
|
MISS SUMITRA SHINGH
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-016-006/1305
(Simen Chapori)
|
0411002000NRG23300320230358283
|
03/04/2023
|
MADHURI CHETRY
|
0411002WL019907
|
MADHURI CHETRY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138227
|
|
MRS MADHURI CHETRY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-016-006/1307
(Simen Chapori)
|
0411002000NRG23300320230358284
|
03/04/2023
|
BORKHA LIMBU
|
0411002WL019907
|
BORKHA LIMBU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138232
|
|
MISS BORKHA LIMBU
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-016-006/1311
(Simen Chapori)
|
0411002000NRG23300320230358286
|
03/04/2023
|
AJOY PAUL
|
0411002WL019907
|
AJOY PAUL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138220
|
|
MRS SHANTI PAUL
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-016-006/1311
(Simen Chapori)
|
0411002000NRG23300320230358285
|
03/04/2023
|
SANTI PAUL
|
0411002WL019907
|
SANTI PAUL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138219
|
|
MR SHUDANSU PAUL
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-016-006/1311
(Simen Chapori)
|
0411002000NRG23300320230358287
|
03/04/2023
|
SHUDANSU PAUL
|
0411002WL019907
|
SHUDANSU PAUL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138228
|
|
SHRI AJOY PAUL
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-016-006/1318
(Simen Chapori)
|
0411002000NRG23300320230358288
|
03/04/2023
|
JOSMAYA LIMBU
|
0411002WL019907
|
JOSMAYA LIMBU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138221
|
|
MRS JOS MAYA LIMBU
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-016-006/1322
(Simen Chapori)
|
0411002000NRG23300320230358289
|
03/04/2023
|
PUSHPA GURUNG
|
0411002WL019907
|
PUSHPA GURUNG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138248
|
|
MRS PUSPA GURUNG
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-016-006/167
(Simen Chapori)
|
0411002000NRG23300320230358290
|
03/04/2023
|
SABITRY RAY
|
0411002WL019907
|
SABITRY RAY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138237
|
|
MRS SABITRI RAI
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-016-006/18183
(Simen Chapori)
|
0411002000NRG23300320230358291
|
03/04/2023
|
MINA GOGOI
|
0411002WL019907
|
MINA GOGOI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138258
|
|
MISS MINA GOGOI
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-016-006/28
(Simen Chapori)
|
0411002000NRG23300320230358295
|
03/04/2023
|
Jayanti Paul
|
0411002WL019907
|
Jayanti Paul
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138247
|
|
MRS JAYANTI PAL
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-016-006/301
(Simen Chapori)
|
0411002000NRG23300320230358297
|
03/04/2023
|
PRIYANKA BORMAN
|
0411002WL019907
|
PRIYANKA BORMAN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138235
|
|
MISS PRIYANKA BARMON
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-016-006/301
(Simen Chapori)
|
0411002000NRG23300320230358296
|
03/04/2023
|
SUMITRA BARMAN
|
0411002WL019907
|
SUMITRA BARMAN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138242
|
|
MISS SUMIITRA BORMAN
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-016-006/308
(Simen Chapori)
|
0411002000NRG23300320230358298
|
03/04/2023
|
SONJU SING
|
0411002WL019907
|
SONJU SING
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138239
|
|
MRS SONJU SING
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-016-006/367
(Simen Chapori)
|
0411002000NRG23300320230358299
|
03/04/2023
|
KASHMIRI DAS
|
0411002WL019907
|
KASHMIRI DAS
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138229
|
|
MS KASHMIRI KRO DAS
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-016-006/389
(Simen Chapori)
|
0411002000NRG23300320230358300
|
03/04/2023
|
Puja Limbu
|
0411002WL019907
|
Puja Limbu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138264
|
|
MISS PUJA LIMBU
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-016-006/608
(Simen Chapori)
|
0411002000NRG23300320230358301
|
03/04/2023
|
asha
|
0411002WL019907
|
asha
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138225
|
|
MRS ASHA RANI MANDAL
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-016-006/634
(Simen Chapori)
|
0411002000NRG23300320230358302
|
03/04/2023
|
Lalita
|
0411002WL019907
|
Lalita
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138226
|
|
MRS LALITA MANDAL
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-016-006/941
(Simen Chapori)
|
0411002000NRG23300320230358304
|
03/04/2023
|
Rekha Malla
|
0411002WL019907
|
Rekha Malla
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138251
|
|
MRS REKHA MALAH
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-016-008/18174
(Simen Chapori)
|
0411002000NRG23300320230358307
|
03/04/2023
|
PHANI KUMAR DUTTA
|
0411002WL019907
|
PHANI KUMAR DUTTA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138222
|
|
MR PHANI KUMAR DUTTA
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-016-008/856
(Simen Chapori)
|
0411002000NRG23300320230358310
|
03/04/2023
|
ANITA BORGOHAIN
|
0411002WL019907
|
ANITA BORGOHAIN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138253
|
|
MRS ANITA BARAGONBAHAI
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-016-009/540
(Simen Chapori)
|
0411002000NRG23300320230358311
|
03/04/2023
|
DEUBARI BASUMATRAY
|
0411002WL019907
|
DEUBARI BASUMATRAY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138252
|
|
MRS DEUBARI BASUMATARY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-016-013/415
(Simen Chapori)
|
0411002000NRG23300320230358318
|
03/04/2023
|
lili basumatary ray
|
0411002WL019907
|
lili basumatary ray
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138250
|
|
MRS LILI RAY BASUMATARY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-016-013/415
(Simen Chapori)
|
0411002000NRG23300320230358319
|
03/04/2023
|
SANESWAR RAY
|
0411002WL019907
|
SANESWAR RAY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138233
|
|
MR SANESWAR ROY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-016-013/54
(Simen Chapori)
|
0411002000NRG23300320230358324
|
03/04/2023
|
Rina Nath
|
0411002WL019907
|
Rina Nath
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138217
|
|
MISS RINA NATH
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-016-013/726
(Simen Chapori)
|
0411002000NRG23300320230358328
|
03/04/2023
|
MINTU RAY
|
0411002WL019907
|
MINTU RAY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138259
|
|
MR MINTU ROY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-016-013/804
(Simen Chapori)
|
0411002000NRG23300320230358329
|
03/04/2023
|
AMULYA DAS
|
0411002WL019907
|
AMULYA DAS
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138240
|
|
MR AMULYA DAS
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-016-013/85
(Simen Chapori)
|
0411002000NRG23300320230358331
|
03/04/2023
|
MUKUNDA RAY
|
0411002WL019907
|
MUKUNDA RAY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138243
|
|
MR MUKUNDA RAI
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-016-013/856
(Simen Chapori)
|
0411002000NRG23300320230358332
|
03/04/2023
|
Moni bora phukan.
|
0411002WL019907
|
Moni bora phukan.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138244
|
|
MRS MOMI BORAH
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-016-013/862
(Simen Chapori)
|
0411002000NRG23300320230358333
|
03/04/2023
|
BHANU BORAH
|
0411002WL019907
|
BHANU BORAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138236
|
|
MRS BHANU BORA
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-016-013/96
(Simen Chapori)
|
0411002000NRG23300320230358335
|
03/04/2023
|
MINOTI RAY
|
0411002WL019907
|
MINOTI RAY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138224
|
|
MRS MINOTI RAI
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-016-013/979
(Simen Chapori)
|
0411002000NRG23300320230358336
|
03/04/2023
|
USHA RANI RAY.
|
0411002WL019907
|
USHA RANI RAY.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138230
|
|
MRS RAMESWARI BARMAN
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-016-014/491
(Simen Chapori)
|
0411002000NRG23300320230358338
|
03/04/2023
|
JUNMONI GOGOI BORAH
|
0411002WL019907
|
JUNMONI GOGOI BORAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138223
|
|
MRS JUNMONI GOGOI KATAKI
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-016-016/1087
(Simen Chapori)
|
0411002000NRG23300320230358339
|
03/04/2023
|
RAJA PAUL
|
0411002WL019907
|
RAJA PAUL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138234
|
|
SHRI RAJU PAUL
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-016-016/1087
(Simen Chapori)
|
0411002000NRG23300320230358340
|
03/04/2023
|
TULU PAUL
|
0411002WL019907
|
TULU PAUL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138238
|
|
MRS TULU PAL
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-016-020/75
(Simen Chapori)
|
0411002000NRG23300320230358348
|
03/04/2023
|
ANUKUL HAJANG
|
0411002WL019907
|
ANUKUL HAJANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138265
|
|
MRS ANUKUL HAJANG
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-016-021/638
(Simen Chapori)
|
0411002000NRG23300320230358351
|
03/04/2023
|
binita
|
0411002WL019907
|
binita
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138231
|
|
MRS BINITA BORUAH
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-016-021/638
(Simen Chapori)
|
0411002000NRG23300320230358350
|
03/04/2023
|
hem
|
0411002WL019907
|
hem
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138218
|
|
MR HEM CHANDRA BORUAH
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-016-021/733
(Simen Chapori)
|
0411002000NRG23300320230358353
|
03/04/2023
|
SUBARNA DEV
|
0411002WL019907
|
SUBARNA DEV
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138249
|
|
SHRI SUBARNA DEV
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-016-022/329
(Simen Chapori)
|
0411002000NRG23300320230358354
|
03/04/2023
|
ANJALI CHETIA
|
0411002WL019907
|
ANJALI CHETIA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138254
|
|
MRS ANJULI CHETIA
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-016-022/74
(Simen Chapori)
|
0411002000NRG23300320230358355
|
03/04/2023
|
JAYANTI DUTTA
|
0411002WL019907
|
JAYANTI DUTTA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138255
|
|
MRS JAYANTI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
50
|
MURKONGSELEK
|
AS-11-002-016-013/18391
(Simen Chapori)
|
0411002000NRG23300320230358315
|
03/04/2023
|
Biswajit Das
|
0411002WL019907
|
Biswajit Das
|
00462
|
UCBA0003115
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394138245
|
|
BISWAJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|