|
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-11-002-002-021/233
(Dekapam)
|
0411002000NRG23101220220285100
|
13/12/2022
|
Amor Goyary
|
0411002WL014549
|
Amor Goyary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491469
|
|
Amor Goyary
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-021/233
(Dekapam)
|
0411002000NRG23101220220285099
|
13/12/2022
|
Evarani Goyary
|
0411002WL014549
|
Evarani Goyary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491470
|
|
Evarani Goyary
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-021/234
(Dekapam)
|
0411002000NRG23101220220285102
|
13/12/2022
|
Ani Boro
|
0411002WL014549
|
Ani Boro
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491467
|
|
Ani Boro
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-021/234
(Dekapam)
|
0411002000NRG23101220220285101
|
13/12/2022
|
Laugi Boro
|
0411002WL014549
|
Laugi Boro
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491468
|
|
Laugi Boro
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-021/302
(Dekapam)
|
0411002000NRG23101220220285103
|
13/12/2022
|
AORSONA
|
0411002WL014549
|
AORSONA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491439
|
|
AORSONA
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-021/312
(Dekapam)
|
0411002000NRG23101220220285105
|
13/12/2022
|
Mohi Ramchiary
|
0411002WL014549
|
Mohi Ramchiary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491464
|
|
Mohi Ramchiary
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-021/319
(Dekapam)
|
0411002000NRG23101220220285108
|
13/12/2022
|
Arun Boro
|
0411002WL014549
|
Arun Boro
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491465
|
|
Arun Boro
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-021/319
(Dekapam)
|
0411002000NRG23101220220285107
|
13/12/2022
|
Shri Aguni Boro
|
0411002WL014549
|
Shri Aguni Boro
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491442
|
|
Shri Aguni Boro
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-021/327
(Dekapam)
|
0411002000NRG23101220220285109
|
13/12/2022
|
CHAYASRI
|
0411002WL014549
|
CHAYASRI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491443
|
|
CHAYASRI
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-021/327
(Dekapam)
|
0411002000NRG23101220220285110
|
13/12/2022
|
LADANGI
|
0411002WL014549
|
LADANGI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491444
|
|
LADANGI
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-021/344
(Dekapam)
|
0411002000NRG23101220220285112
|
13/12/2022
|
BINA
|
0411002WL014549
|
BINA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491440
|
|
BINA
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-021/344
(Dekapam)
|
0411002000NRG23101220220285111
|
13/12/2022
|
MONAI
|
0411002WL014549
|
MONAI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491441
|
|
MONAI
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-021/353
(Dekapam)
|
0411002000NRG23101220220285113
|
13/12/2022
|
Mono Basumatary
|
0411002WL014549
|
Mono Basumatary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491466
|
|
Mono Basumatary
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-021/902
(Dekapam)
|
0411002000NRG23101220220285114
|
13/12/2022
|
DHARMEN BORO
|
0411002WL014549
|
DHARMEN BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491445
|
|
DHARMEN BORO
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-002-021/902
(Dekapam)
|
0411002000NRG23101220220285115
|
13/12/2022
|
MONI BORO
|
0411002WL014549
|
MONI BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491446
|
|
MONI BORO
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-002-021/910
(Dekapam)
|
0411002000NRG23101220220285117
|
13/12/2022
|
BRINDEY BASUMATARY
|
0411002WL014549
|
BRINDEY BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491448
|
|
BRINDEY BASUMATARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-002-021/910
(Dekapam)
|
0411002000NRG23101220220285116
|
13/12/2022
|
NARAYAN BASUMATARY
|
0411002WL014549
|
NARAYAN BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491449
|
|
NARAYAN BASUMATARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-002-021/911
(Dekapam)
|
0411002000NRG23101220220285118
|
13/12/2022
|
SANJAY BORO
|
0411002WL014549
|
SANJAY BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491453
|
|
SANJAY BORO
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-002-021/912
(Dekapam)
|
0411002000NRG23101220220285119
|
13/12/2022
|
ANJALI BASUMATARY
|
0411002WL014549
|
ANJALI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491455
|
|
ANJALI BASUMATARY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-002-021/913
(Dekapam)
|
0411002000NRG23101220220285122
|
13/12/2022
|
ANJALI RABHA
|
0411002WL014549
|
ANJALI RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491454
|
|
ANJALI RABHA
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-002-021/913
(Dekapam)
|
0411002000NRG23101220220285121
|
13/12/2022
|
BIRMALU SWARGIARY
|
0411002WL014549
|
BIRMALU SWARGIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491450
|
|
BIRMALU SWARGIARY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-002-021/914
(Dekapam)
|
0411002000NRG23101220220285123
|
13/12/2022
|
SOMAR BORO
|
0411002WL014549
|
SOMAR BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491447
|
|
SOMAR BORO
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-002-021/915
(Dekapam)
|
0411002000NRG23101220220285125
|
13/12/2022
|
SOBIN BORO
|
0411002WL014549
|
SOBIN BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491451
|
|
SOBIN BORO
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-002-021/916
(Dekapam)
|
0411002000NRG23101220220285127
|
13/12/2022
|
HEMALATA KHERKATARY
|
0411002WL014549
|
HEMALATA KHERKATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491452
|
|
HEMALATA KHERKATARY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-002-021/948
(Dekapam)
|
0411002000NRG23101220220285128
|
13/12/2022
|
SWDWMSRI KERKHATARY
|
0411002WL014549
|
SWDWMSRI KERKHATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491478
|
|
SWDWMSRI KERKHATARY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-002-021/949
(Dekapam)
|
0411002000NRG23101220220285130
|
13/12/2022
|
KHANSHRI DAIMARY
|
0411002WL014549
|
KHANSHRI DAIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491472
|
|
KHANSHRI DAIMARY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-002-021/949
(Dekapam)
|
0411002000NRG23101220220285129
|
13/12/2022
|
RUBILA BASUMATARY
|
0411002WL014549
|
RUBILA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491474
|
|
RUBILA BASUMATARY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-002-021/950
(Dekapam)
|
0411002000NRG23101220220285131
|
13/12/2022
|
ANIBARA BASUMATARY
|
0411002WL014549
|
ANIBARA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491476
|
|
ANIBARA BASUMATARY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-002-021/950
(Dekapam)
|
0411002000NRG23101220220285132
|
13/12/2022
|
BIJOY BASUMATARY
|
0411002WL014549
|
BIJOY BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491475
|
|
BIJOY BASUMATARY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-002-021/952
(Dekapam)
|
0411002000NRG23101220220285134
|
13/12/2022
|
CHAMPA BASUMATARY
|
0411002WL014549
|
CHAMPA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491479
|
|
CHAMPA BASUMATARY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-002-021/952
(Dekapam)
|
0411002000NRG23101220220285133
|
13/12/2022
|
PUNIMA BORO
|
0411002WL014549
|
PUNIMA BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491480
|
|
PUNIMA BORO
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-002-021/953
(Dekapam)
|
0411002000NRG23101220220285135
|
13/12/2022
|
NAOMI BORO
|
0411002WL014549
|
NAOMI BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491477
|
|
NAOMI BORO
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-002-021/954
(Dekapam)
|
0411002000NRG23101220220285136
|
13/12/2022
|
MALIDHA ISLARI
|
0411002WL014549
|
MALIDHA ISLARI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491473
|
|
MALIDHA ISLARI
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-002-028/128
(Dekapam)
|
0411002000NRG23101220220285139
|
13/12/2022
|
JWNGSAR BORO
|
0411002WL014549
|
JWNGSAR BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491462
|
|
JWNGSAR BORO
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-002-028/779
(Dekapam)
|
0411002000NRG23101220220285140
|
13/12/2022
|
MERA BORO
|
0411002WL014549
|
MERA BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491463
|
|
MERA BORO
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-002-028/784
(Dekapam)
|
0411002000NRG23101220220285141
|
13/12/2022
|
AJOY GOYARY
|
0411002WL014549
|
AJOY GOYARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491460
|
|
AJOY GOYARY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-002-028/785
(Dekapam)
|
0411002000NRG23101220220285142
|
13/12/2022
|
MAINAO MOCHAHARY
|
0411002WL014549
|
MAINAO MOCHAHARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491461
|
|
MAINAO MOCHAHARY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-002-028/788
(Dekapam)
|
0411002000NRG23101220220285143
|
13/12/2022
|
CHUMABARI GOYARI
|
0411002WL014549
|
CHUMABARI GOYARI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491459
|
|
CHUMABARI GOYARI
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-002-028/788
(Dekapam)
|
0411002000NRG23101220220285144
|
13/12/2022
|
MAHEN GOYARI
|
0411002WL014549
|
MAHEN GOYARI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491471
|
|
MAHEN GOYARI
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-002-028/788
(Dekapam)
|
0411002000NRG23101220220285145
|
13/12/2022
|
SWMDWN GOYARY
|
0411002WL014549
|
SWMDWN GOYARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491458
|
|
SWMDWN GOYARY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-002-028/790
(Dekapam)
|
0411002000NRG23101220220285146
|
13/12/2022
|
KHOGEN RABHA
|
0411002WL014549
|
KHOGEN RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491456
|
|
KHOGEN RABHA
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-002-028/790
(Dekapam)
|
0411002000NRG23101220220285147
|
13/12/2022
|
MAKAN RABHA
|
0411002WL014549
|
MAKAN RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491457
|
|
MAKAN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
43
|
MURKONGSELEK
|
AS-11-002-002-021/312
(Dekapam)
|
0411002000NRG23101220220285104
|
13/12/2022
|
Suren Ramchiary..
|
0411002WL014549
|
Suren Ramchiary..
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491431
|
|
MR RANJOY BORO
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-002-028/127
(Dekapam)
|
0411002000NRG23101220220285138
|
13/12/2022
|
PIITRAJ KHERKATARY
|
0411002WL014549
|
PIITRAJ KHERKATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491430
|
|
MR PITIRAJ KHERKATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
45
|
MURKONGSELEK
|
AS-11-002-002-020/190
(Dekapam)
|
0411002000NRG23101220220285092
|
13/12/2022
|
Ashini Basumatary.
|
0411002WL014549
|
Ashini Basumatary.
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491435
|
|
MRS ASINI BASUMATARY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-002-020/190
(Dekapam)
|
0411002000NRG23101220220285093
|
13/12/2022
|
Hainashri Basumatary.
|
0411002WL014549
|
Hainashri Basumatary.
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491433
|
|
MRS HAINASRI SWARGIARY
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-002-020/191
(Dekapam)
|
0411002000NRG23101220220285094
|
13/12/2022
|
Chandra Basumatary.
|
0411002WL014549
|
Chandra Basumatary.
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491434
|
|
MRS SANDRA BASUMATARY
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-002-020/191
(Dekapam)
|
0411002000NRG23101220220285095
|
13/12/2022
|
Prabidsha Basumatary.
|
0411002WL014549
|
Prabidsha Basumatary.
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491436
|
|
MR PRABIDSA BORO
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-002-021/213
(Dekapam)
|
0411002000NRG23101220220285097
|
13/12/2022
|
Holen Basumatary.
|
0411002WL014549
|
Holen Basumatary.
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491438
|
|
MR SWADRAMSHA BASUMATARY
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-002-021/213
(Dekapam)
|
0411002000NRG23101220220285098
|
13/12/2022
|
Naikleng Basumatary.
|
0411002WL014549
|
Naikleng Basumatary.
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491437
|
|
MR SANJIB BORO
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-002-021/319
(Dekapam)
|
0411002000NRG23101220220285106
|
13/12/2022
|
Bina Basumatary
|
0411002WL014549
|
Bina Basumatary
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085491432
|
|
MRS BINA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70074
|
70074
|
|
|
|
|
|
|
|