|
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-11-002-006-001/360
(Ramdhan Dikhari)
|
0411002000NRG23201020220210895
|
20/10/2022
|
KOSALIA
|
0411002WL008955
|
KOSALIA
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020787
|
|
MISS GUNADA KAMAN
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-001/361
(Ramdhan Dikhari)
|
0411002000NRG23201020220210896
|
20/10/2022
|
KANTIRAM TAYE
|
0411002WL008955
|
KANTIRAM TAYE
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020783
|
|
SHRI KANTIRAM DOLEY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-001/379
(Ramdhan Dikhari)
|
0411002000NRG23201020220210897
|
20/10/2022
|
RINA TAYENG
|
0411002WL008955
|
RINA TAYENG
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020766
|
|
MISS RIMA TAYE
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-001/384
(Ramdhan Dikhari)
|
0411002000NRG23201020220210899
|
20/10/2022
|
PRAMITA KULI
|
0411002WL008955
|
PRAMITA KULI
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020773
|
|
MR PROBITA KUTUM
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-001/384
(Ramdhan Dikhari)
|
0411002000NRG23201020220210898
|
20/10/2022
|
UROBI KULI
|
0411002WL008955
|
UROBI KULI
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020775
|
|
MISS URABI KULI
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-001/385
(Ramdhan Dikhari)
|
0411002000NRG23201020220210901
|
20/10/2022
|
HASNA DOLEY
|
0411002WL008955
|
HASNA DOLEY
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020770
|
|
MISS HASNA DOLEY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-001/385
(Ramdhan Dikhari)
|
0411002000NRG23201020220210900
|
20/10/2022
|
LEEHIT DOLEY
|
0411002WL008955
|
LEEHIT DOLEY
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020771
|
|
MR LUHIT DOLEY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-001/390
(Ramdhan Dikhari)
|
0411002000NRG23201020220210902
|
20/10/2022
|
GITIMA DOLEY
|
0411002WL008955
|
GITIMA DOLEY
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020764
|
|
MISS GITIMA DOLEY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-001/390
(Ramdhan Dikhari)
|
0411002000NRG23201020220210903
|
20/10/2022
|
SUMIMALA DOLEY
|
0411002WL008955
|
SUMIMALA DOLEY
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020767
|
|
MRS SUNIMALA DOLEY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-001/393
(Ramdhan Dikhari)
|
0411002000NRG23201020220210905
|
20/10/2022
|
JOYGESWAR DOLEY
|
0411002WL008955
|
JOYGESWAR DOLEY
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020774
|
|
MR JOYGESWAR DOLEY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-001/393
(Ramdhan Dikhari)
|
0411002000NRG23201020220210904
|
20/10/2022
|
KARSANG DOLEY
|
0411002WL008955
|
KARSANG DOLEY
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020772
|
|
MR KARSANG DANG
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-001/394
(Ramdhan Dikhari)
|
0411002000NRG23201020220210906
|
20/10/2022
|
MINU DOLEY
|
0411002WL008955
|
MINU DOLEY
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020785
|
|
MISS MINU DOLEY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-001/394
(Ramdhan Dikhari)
|
0411002000NRG23201020220210907
|
20/10/2022
|
RAHUL DOLEY
|
0411002WL008955
|
RAHUL DOLEY
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020780
|
|
SHRI RAHUL DOLEY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-001/401
(Ramdhan Dikhari)
|
0411002000NRG23201020220210908
|
20/10/2022
|
RAK KIRAN TAYENG
|
0411002WL008955
|
RAK KIRAN TAYENG
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020784
|
|
SHRI RAJ KUMAR TAYENG
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-001/404
(Ramdhan Dikhari)
|
0411002000NRG23201020220210909
|
20/10/2022
|
DIPEN DOLEY
|
0411002WL008955
|
DIPEN DOLEY
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020779
|
|
SHRI DIPEN DOLEY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-001/406
(Ramdhan Dikhari)
|
0411002000NRG23201020220210910
|
20/10/2022
|
JINA MORANG
|
0411002WL008955
|
JINA MORANG
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020788
|
|
MISS JINA MORANG
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-001/407
(Ramdhan Dikhari)
|
0411002000NRG23201020220210911
|
20/10/2022
|
SULEKA KULI
|
0411002WL008955
|
SULEKA KULI
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020776
|
|
MISS SULEKHA KUTUM
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-001/408
(Ramdhan Dikhari)
|
0411002000NRG23201020220210912
|
20/10/2022
|
SAITENDRA CHAROH
|
0411002WL008955
|
SAITENDRA CHAROH
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020786
|
|
SHRI ATUL CHAROH
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-001/410
(Ramdhan Dikhari)
|
0411002000NRG23201020220210913
|
20/10/2022
|
KABITA TAYENG
|
0411002WL008955
|
KABITA TAYENG
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020765
|
|
SHRI KABITA TAYENG
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-001/411
(Ramdhan Dikhari)
|
0411002000NRG23201020220210914
|
20/10/2022
|
JIMI PAIT
|
0411002WL008955
|
JIMI PAIT
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020778
|
|
MISS JIMI PATIR
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-001/412
(Ramdhan Dikhari)
|
0411002000NRG23201020220210915
|
20/10/2022
|
KANAKLATA PEGU
|
0411002WL008955
|
KANAKLATA PEGU
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020777
|
|
MISS KANAKLATA PEGU
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-001/413
(Ramdhan Dikhari)
|
0411002000NRG23201020220210916
|
20/10/2022
|
ANITA BORI
|
0411002WL008955
|
ANITA BORI
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020782
|
|
MISS ANITA BORI
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-001/415
(Ramdhan Dikhari)
|
0411002000NRG23201020220210917
|
20/10/2022
|
AMOLPRABHA PEDOK
|
0411002WL008955
|
AMOLPRABHA PEDOK
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020781
|
|
MISS AMAL PROVA MEDOK
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-004/97
(Ramdhan Dikhari)
|
0411002000NRG23201020220210918
|
20/10/2022
|
ATER PEGU
|
0411002WL008955
|
ATER PEGU
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020792
|
|
SHRI ATER PEGU
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-004/98
(Ramdhan Dikhari)
|
0411002000NRG23201020220210919
|
20/10/2022
|
BALANG TARAK
|
0411002WL008955
|
BALANG TARAK
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020757
|
|
SHRI BALANG TARAK
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-005/17
(Ramdhan Dikhari)
|
0411002000NRG23201020220210920
|
20/10/2022
|
LAKHESWAR PEGU
|
0411002WL008955
|
LAKHESWAR PEGU
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020768
|
|
SHRI LAKHYESHWAR TAYE
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-005/410
(Ramdhan Dikhari)
|
0411002000NRG23201020220210921
|
20/10/2022
|
ADITYA PEGU
|
0411002WL008955
|
ADITYA PEGU
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020769
|
|
SHRI ADITYA PEGU
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-005/552
(Ramdhan Dikhari)
|
0411002000NRG23201020220210922
|
20/10/2022
|
MANIKA PEGU.
|
0411002WL008955
|
MANIKA PEGU.
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020794
|
|
MISS MONIKA PEGU
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-005/57
(Ramdhan Dikhari)
|
0411002000NRG23201020220210924
|
20/10/2022
|
AJA KAMAN
|
0411002WL008955
|
AJA KAMAN
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020753
|
|
SHRI AJA KAMAN
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-005/57
(Ramdhan Dikhari)
|
0411002000NRG23201020220210923
|
20/10/2022
|
MONUPRASAD KAMAN
|
0411002WL008955
|
MONUPRASAD KAMAN
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020793
|
|
SHRI MONUPRASAD KAMAN
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-005/61
(Ramdhan Dikhari)
|
0411002000NRG23201020220210925
|
20/10/2022
|
TARON PEGU
|
0411002WL008955
|
TARON PEGU
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020760
|
|
SHRI TARON PEGU
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-005/62
(Ramdhan Dikhari)
|
0411002000NRG23201020220210926
|
20/10/2022
|
NEPALI DOLEY
|
0411002WL008955
|
NEPALI DOLEY
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020791
|
|
SHRI NEPALI DOLEY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-005/65
(Ramdhan Dikhari)
|
0411002000NRG23201020220210927
|
20/10/2022
|
DEBORAM JIMEY
|
0411002WL008955
|
DEBORAM JIMEY
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020790
|
|
SHRI DEVORAM JIME
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-005/67
(Ramdhan Dikhari)
|
0411002000NRG23201020220210928
|
20/10/2022
|
JUSHNA TAYE
|
0411002WL008955
|
JUSHNA TAYE
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020752
|
|
MS JUSNA PEGU
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-005/68
(Ramdhan Dikhari)
|
0411002000NRG23201020220210929
|
20/10/2022
|
ANOD JIME
|
0411002WL008955
|
ANOD JIME
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020755
|
|
MR ANOD JIME
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-005/69
(Ramdhan Dikhari)
|
0411002000NRG23201020220210930
|
20/10/2022
|
MONUJ KULI
|
0411002WL008955
|
MONUJ KULI
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020759
|
|
MR MONUJ KULI
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-006-005/72
(Ramdhan Dikhari)
|
0411002000NRG23201020220210931
|
20/10/2022
|
AGOM PANGING
|
0411002WL008955
|
AGOM PANGING
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020756
|
|
MR AGAM PANGING
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-006-006/106
(Ramdhan Dikhari)
|
0411002000NRG23201020220210932
|
20/10/2022
|
SAMUAL DOLEY
|
0411002WL008955
|
SAMUAL DOLEY
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020789
|
|
SHRI SAMUEL PEGU
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-006-006/106
(Ramdhan Dikhari)
|
0411002000NRG23201020220210933
|
20/10/2022
|
TUPJER DOLEY
|
0411002WL008955
|
TUPJER DOLEY
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020762
|
|
MS TUPJER PEGU
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-006-006/57
(Ramdhan Dikhari)
|
0411002000NRG23201020220210935
|
20/10/2022
|
BAITI PEGU
|
0411002WL008955
|
BAITI PEGU
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020761
|
|
SHRI BAITI PEGU
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-006-006/57
(Ramdhan Dikhari)
|
0411002000NRG23201020220210934
|
20/10/2022
|
PANI PEGU
|
0411002WL008955
|
PANI PEGU
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020758
|
|
SHRI PONI PEGU
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-006-006/76
(Ramdhan Dikhari)
|
0411002000NRG23201020220210936
|
20/10/2022
|
DASIRAM PEGU
|
0411002WL008955
|
DASIRAM PEGU
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020763
|
|
MR DASIRAM KARDONG
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-006-010/227
(Ramdhan Dikhari)
|
0411002000NRG23201020220210937
|
20/10/2022
|
AMIYOW TAYE
|
0411002WL008955
|
AMIYOW TAYE
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029020754
|
|
SHRI AMIYOW TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68929
|
68929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68929
|
68929
|
|
|
|
|
|
|
|