|
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-11-002-001-001/251
(Rayang Bijoypur)
|
0411002000NRG24170620230153163
|
17/06/2023
|
Rudra Padun.
|
0411002WL012624
|
Rudra Padun.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519355
|
|
Rudra Padun.
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-001/3
(Rayang Bijoypur)
|
0411002000NRG24170620230153164
|
17/06/2023
|
Joya
|
0411002WL012624
|
Joya
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519376
|
|
Joya
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-001/301
(Rayang Bijoypur)
|
0411002000NRG24170620230153165
|
17/06/2023
|
JINISH PAIT
|
0411002WL012624
|
JINISH PAIT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519372
|
|
JINISH PAIT
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-001/309
(Rayang Bijoypur)
|
0411002000NRG24170620230153166
|
17/06/2023
|
LOLAD MEDOK
|
0411002WL012624
|
LOLAD MEDOK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519368
|
|
LOLAD MEDOK
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-001/41
(Rayang Bijoypur)
|
0411002000NRG24170620230153167
|
17/06/2023
|
RANJAN KAMANr
|
0411002WL012624
|
RANJAN KAMANr
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519369
|
|
RANJAN KAMANr
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-001/459
(Rayang Bijoypur)
|
0411002000NRG24170620230153168
|
17/06/2023
|
POLO PADUN
|
0411002WL012624
|
POLO PADUN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519373
|
|
POLO PADUN
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-001/468
(Rayang Bijoypur)
|
0411002000NRG24170620230153170
|
17/06/2023
|
Mirnal Taye
|
0411002WL012624
|
Mirnal Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519348
|
|
Mirnal Taye
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-001/499
(Rayang Bijoypur)
|
0411002000NRG24170620230153171
|
17/06/2023
|
RAYLA TAYE
|
0411002WL012624
|
RAYLA TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519370
|
|
RAYLA TAYE
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-001/513
(Rayang Bijoypur)
|
0411002000NRG24170620230153172
|
17/06/2023
|
RENAL MEDOK
|
0411002WL012624
|
RENAL MEDOK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519349
|
|
RENAL MEDOK
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-001/527
(Rayang Bijoypur)
|
0411002000NRG24170620230153173
|
17/06/2023
|
MIGANG TAYE
|
0411002WL012624
|
MIGANG TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519371
|
|
MIGANG TAYE
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-001-001/539
(Rayang Bijoypur)
|
0411002000NRG24170620230153174
|
17/06/2023
|
NENGAN TAYE
|
0411002WL012624
|
NENGAN TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519357
|
|
NENGAN TAYE
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-001-001/548
(Rayang Bijoypur)
|
0411002000NRG24170620230153175
|
17/06/2023
|
DIHAN MEDOK
|
0411002WL012624
|
DIHAN MEDOK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519351
|
|
DIHAN MEDOK
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-001-001/548
(Rayang Bijoypur)
|
0411002000NRG24170620230153176
|
17/06/2023
|
Milawati Medok
|
0411002WL012625
|
Milawati Medok
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519350
|
|
Milawati Medok
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-001-001/602
(Rayang Bijoypur)
|
0411002000NRG24170620230153177
|
17/06/2023
|
RACHI MEDOK
|
0411002WL012625
|
RACHI MEDOK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519358
|
|
RACHI MEDOK
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-001-001/605
(Rayang Bijoypur)
|
0411002000NRG24170620230153178
|
17/06/2023
|
Chakrabati Medok
|
0411002WL012625
|
Chakrabati Medok
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519375
|
|
Chakrabati Medok
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-001-001/608
(Rayang Bijoypur)
|
0411002000NRG24170620230153179
|
17/06/2023
|
Dilima Pegu
|
0411002WL012625
|
Dilima Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519374
|
|
Dilima Pegu
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-001-001/610
(Rayang Bijoypur)
|
0411002000NRG24170620230153180
|
17/06/2023
|
BIRBOOL TAYE
|
0411002WL012625
|
BIRBOOL TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519365
|
|
BIRBOOL TAYE
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-001-001/611
(Rayang Bijoypur)
|
0411002000NRG24170620230153181
|
17/06/2023
|
PUSHPALAT MEDOK
|
0411002WL012625
|
PUSHPALAT MEDOK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519352
|
|
PUSHPALAT MEDOK
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-001-001/623
(Rayang Bijoypur)
|
0411002000NRG24170620230153184
|
17/06/2023
|
RUSBA MEDOK
|
0411002WL012625
|
RUSBA MEDOK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519356
|
|
RUSBA MEDOK
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-001-001/623
(Rayang Bijoypur)
|
0411002000NRG24170620230153183
|
17/06/2023
|
Wilson Medok
|
0411002WL012625
|
Wilson Medok
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519353
|
|
Wilson Medok
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-001-001/632
(Rayang Bijoypur)
|
0411002000NRG24170620230153186
|
17/06/2023
|
CSEVERUS DOLEY
|
0411002WL012625
|
CSEVERUS DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519366
|
|
CSEVERUS DOLEY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-001-001/632
(Rayang Bijoypur)
|
0411002000NRG24170620230153185
|
17/06/2023
|
RAJ DOLEY
|
0411002WL012625
|
RAJ DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519363
|
|
RAJ DOLEY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-001-001/635
(Rayang Bijoypur)
|
0411002000NRG24170620230153187
|
17/06/2023
|
MANUJ KULI
|
0411002WL012625
|
MANUJ KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519359
|
|
MANUJ KULI
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-001-001/638
(Rayang Bijoypur)
|
0411002000NRG24170620230153189
|
17/06/2023
|
Diptirina Taye
|
0411002WL012625
|
Diptirina Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519360
|
|
Diptirina Taye
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-001-002/110
(Rayang Bijoypur)
|
0411002000NRG24170620230153191
|
17/06/2023
|
MAHI MEDOK
|
0411002WL012625
|
MAHI MEDOK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519367
|
|
MAHI MEDOK
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-001-002/110
(Rayang Bijoypur)
|
0411002000NRG24170620230153192
|
17/06/2023
|
MIMAK MEDOK
|
0411002WL012625
|
MIMAK MEDOK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519354
|
|
MIMAK MEDOK
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-001-002/119
(Rayang Bijoypur)
|
0411002000NRG24170620230153194
|
17/06/2023
|
KOMOL MILI
|
0411002WL012625
|
KOMOL MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519361
|
|
KOMOL MILI
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-001-003/751
(Rayang Bijoypur)
|
0411002000NRG24170620230153203
|
17/06/2023
|
MERI NARAH
|
0411002WL012625
|
MERI NARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519364
|
|
MERI NARAH
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-001-003/753
(Rayang Bijoypur)
|
0411002000NRG24170620230153204
|
17/06/2023
|
CHARU DOLEY
|
0411002WL012625
|
CHARU DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519362
|
|
CHARU DOLEY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-001-021/402
(Rayang Bijoypur)
|
0411002000NRG24170620230153205
|
17/06/2023
|
Pulema Pegu
|
0411002WL012625
|
Pulema Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519341
|
|
Pulema Pegu
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-001-021/403
(Rayang Bijoypur)
|
0411002000NRG24170620230153206
|
17/06/2023
|
Punaki Patir
|
0411002WL012625
|
Punaki Patir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519386
|
|
Punaki Patir
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-001-021/404
(Rayang Bijoypur)
|
0411002000NRG24170620230153207
|
17/06/2023
|
Pilendra Doley
|
0411002WL012625
|
Pilendra Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519381
|
|
Pilendra Doley
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-001-021/404
(Rayang Bijoypur)
|
0411002000NRG24170620230153208
|
17/06/2023
|
Sunit Doley
|
0411002WL012625
|
Sunit Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519344
|
|
Sunit Doley
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-001-021/405
(Rayang Bijoypur)
|
0411002000NRG24170620230153210
|
17/06/2023
|
Jagadish mili
|
0411002WL012625
|
Jagadish mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519383
|
|
Jagadish mili
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-001-021/405
(Rayang Bijoypur)
|
0411002000NRG24170620230153209
|
17/06/2023
|
Koniram Mili
|
0411002WL012625
|
Koniram Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519384
|
|
Koniram Mili
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-001-021/406
(Rayang Bijoypur)
|
0411002000NRG24170620230153212
|
17/06/2023
|
Bala Mili
|
0411002WL012625
|
Bala Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519343
|
|
Bala Mili
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-001-021/406
(Rayang Bijoypur)
|
0411002000NRG24170620230153211
|
17/06/2023
|
Indrajit Mili
|
0411002WL012625
|
Indrajit Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519382
|
|
Indrajit Mili
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-001-021/407
(Rayang Bijoypur)
|
0411002000NRG24170620230153214
|
17/06/2023
|
Dayabati Payeng
|
0411002WL012625
|
Dayabati Payeng
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519385
|
|
Dayabati Payeng
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-001-021/407
(Rayang Bijoypur)
|
0411002000NRG24170620230153213
|
17/06/2023
|
Harish Payeng
|
0411002WL012625
|
Harish Payeng
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519342
|
|
Harish Payeng
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-001-022/180
(Rayang Bijoypur)
|
0411002000NRG24170620230153216
|
17/06/2023
|
NOMITA DOLEY
|
0411002WL012625
|
NOMITA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519346
|
|
NOMITA DOLEY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-001-022/182
(Rayang Bijoypur)
|
0411002000NRG24170620230153218
|
17/06/2023
|
JITEN TAYUNG
|
0411002WL012625
|
JITEN TAYUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519345
|
|
JITEN TAYUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58548
|
58548
|
|
|
|
|
|
|
|
|
42
|
MURKONGSELEK
|
AS-11-002-001-002/7
(Rayang Bijoypur)
|
0411002000NRG24170620230153201
|
17/06/2023
|
Ramprashad Doley.
|
0411002WL012625
|
Ramprashad Doley.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519380
|
|
Ramprashad Doley.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
43
|
MURKONGSELEK
|
AS-11-002-001-002/338
(Rayang Bijoypur)
|
0411002000NRG24170620230153196
|
17/06/2023
|
Phuleswari Doley..
|
0411002WL012625
|
Phuleswari Doley..
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519347
|
|
Phuleswari Doley..
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
44
|
MURKONGSELEK
|
AS-11-002-001-002/347
(Rayang Bijoypur)
|
0411002000NRG24170620230153197
|
17/06/2023
|
Junawati Medok.
|
0411002WL012625
|
Junawati Medok.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519379
|
|
MRS JUNAWATI MEDOK
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-001-002/485
(Rayang Bijoypur)
|
0411002000NRG24170620230153199
|
17/06/2023
|
Jitumoni Morang.
|
0411002WL012625
|
Jitumoni Morang.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519378
|
|
MRS JITU MONI MORANG
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-001-002/847
(Rayang Bijoypur)
|
0411002000NRG24170620230153202
|
17/06/2023
|
HUNALI KULI MORANG
|
0411002WL012625
|
HUNALI KULI MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802519377
|
|
MISS HUNALI KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65688
|
65688
|
|
|
|
|
|
|
|