|
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-11-002-003-013/64
(Bahir Jonai)
|
0411002000NRG23011220220274667
|
03/12/2022
|
LOTU PHUKON.
|
0411002WL013843
|
LOTU PHUKON.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913967238
|
|
LOTU PHUKON.
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-014/115
(Bahir Jonai)
|
0411002000NRG23011220220274669
|
03/12/2022
|
PEHE KOCHARI.
|
0411002WL013843
|
PEHE KOCHARI.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913967246
|
|
PEHE KOCHARI.
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-014/118
(Bahir Jonai)
|
0411002000NRG23011220220274670
|
03/12/2022
|
Monuj Morang
|
0411002WL013843
|
Monuj Morang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913967235
|
|
Monuj Morang
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-014/12
(Bahir Jonai)
|
0411002000NRG23011220220274671
|
03/12/2022
|
OISENG TAO.
|
0411002WL013843
|
OISENG TAO.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913967245
|
|
OISENG TAO.
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-014/123
(Bahir Jonai)
|
0411002000NRG23011220220274672
|
03/12/2022
|
ANEO PAIT.
|
0411002WL013843
|
ANEO PAIT.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913967236
|
|
ANEO PAIT.
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-014/128
(Bahir Jonai)
|
0411002000NRG23011220220274674
|
03/12/2022
|
LAKHINDRA GOGOI.
|
0411002WL013843
|
LAKHINDRA GOGOI.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913967240
|
|
LAKHINDRA GOGOI.
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-014/128
(Bahir Jonai)
|
0411002000NRG23011220220274673
|
03/12/2022
|
TUTUMONI GOGOI.
|
0411002WL013843
|
TUTUMONI GOGOI.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913967239
|
|
TUTUMONI GOGOI.
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-014/137
(Bahir Jonai)
|
0411002000NRG23011220220274676
|
03/12/2022
|
JAYANTA TAO.
|
0411002WL013843
|
JAYANTA TAO.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913967237
|
|
JAYANTA TAO.
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-003-014/17
(Bahir Jonai)
|
0411002000NRG23011220220274677
|
03/12/2022
|
BILOTI KOCHARI.
|
0411002WL013843
|
BILOTI KOCHARI.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913967247
|
|
BILOTI KOCHARI.
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-003-014/17
(Bahir Jonai)
|
0411002000NRG23011220220274678
|
03/12/2022
|
LOKHI KOCHARI.
|
0411002WL013843
|
LOKHI KOCHARI.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913967250
|
|
LOKHI KOCHARI.
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-003-014/20
(Bahir Jonai)
|
0411002000NRG23011220220274679
|
03/12/2022
|
NANOI KOCHARI.
|
0411002WL013843
|
NANOI KOCHARI.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913967252
|
|
NANOI KOCHARI.
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-003-014/20
(Bahir Jonai)
|
0411002000NRG23011220220274680
|
03/12/2022
|
PITO KOCHARI.
|
0411002WL013843
|
PITO KOCHARI.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913967248
|
|
PITO KOCHARI.
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-003-014/500
(Bahir Jonai)
|
0411002000NRG23011220220274693
|
03/12/2022
|
BISWA TAO
|
0411002WL013843
|
BISWA TAO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913967234
|
|
BISWA TAO
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-003-014/500
(Bahir Jonai)
|
0411002000NRG23011220220274692
|
03/12/2022
|
SUNMONI TAO
|
0411002WL013843
|
SUNMONI TAO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913967232
|
|
SUNMONI TAO
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-003-018/435
(Bahir Jonai)
|
0411002000NRG23011220220274699
|
03/12/2022
|
ANAMIKA DEORI
|
0411002WL013843
|
ANAMIKA DEORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913967241
|
|
ANAMIKA DEORI
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-003-018/435
(Bahir Jonai)
|
0411002000NRG23011220220274698
|
03/12/2022
|
DIPEN DEORI
|
0411002WL013843
|
DIPEN DEORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913967244
|
|
DIPEN DEORI
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-003-018/436
(Bahir Jonai)
|
0411002000NRG23011220220274700
|
03/12/2022
|
LUKU DEORI
|
0411002WL013843
|
LUKU DEORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913967242
|
|
LUKU DEORI
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-003-018/436
(Bahir Jonai)
|
0411002000NRG23011220220274701
|
03/12/2022
|
MONTI DEORI
|
0411002WL013843
|
MONTI DEORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913967243
|
|
MONTI DEORI
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-003-018/68
(Bahir Jonai)
|
0411002000NRG23011220220274702
|
03/12/2022
|
BIMALA DEORI.
|
0411002WL013843
|
BIMALA DEORI.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913967249
|
|
BIMALA DEORI.
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-003-018/69
(Bahir Jonai)
|
0411002000NRG23011220220274703
|
03/12/2022
|
KITTANG GOGOI.
|
0411002WL013843
|
KITTANG GOGOI.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913967251
|
|
KITTANG GOGOI.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
21
|
MURKONGSELEK
|
AS-11-002-003-013/300
(Bahir Jonai)
|
0411002000NRG23011220220274666
|
03/12/2022
|
TRISHNA SONOWAL.
|
0411002WL013843
|
TRISHNA SONOWAL.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913967227
|
|
MISS TRISNA SONOWAL
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-003-014/109
(Bahir Jonai)
|
0411002000NRG23011220220274668
|
03/12/2022
|
ALAKA KACHARI.
|
0411002WL013843
|
ALAKA KACHARI.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913967218
|
|
MRS ALKA KACHARI
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-003-014/137
(Bahir Jonai)
|
0411002000NRG23011220220274675
|
03/12/2022
|
KALENDRA TAO .
|
0411002WL013843
|
KALENDRA TAO .
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913967229
|
|
MR KALENDRA TAO
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-003-014/35
(Bahir Jonai)
|
0411002000NRG23011220220274682
|
03/12/2022
|
LAKHITA KACHARI.
|
0411002WL013843
|
LAKHITA KACHARI.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913967213
|
|
MS LOKHITA KACHARI
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-003-014/35
(Bahir Jonai)
|
0411002000NRG23011220220274681
|
03/12/2022
|
SUROBI KACHAR
|
0411002WL013843
|
SUROBI KACHAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913967221
|
|
MRS SURABHI KACHARI
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-003-014/353
(Bahir Jonai)
|
0411002000NRG23011220220274683
|
03/12/2022
|
PURNIMA TAO.
|
0411002WL013843
|
PURNIMA TAO.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913967225
|
|
MRS PURNIMA TAO
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-003-014/358
(Bahir Jonai)
|
0411002000NRG23011220220274684
|
03/12/2022
|
RANJUMONI KACHARI.
|
0411002WL013843
|
RANJUMONI KACHARI.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913967222
|
|
MS RANJUMIONI KACHARI
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-003-014/362
(Bahir Jonai)
|
0411002000NRG23011220220274685
|
03/12/2022
|
REKHA PAIT.
|
0411002WL013843
|
REKHA PAIT.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913967223
|
|
MS REKHA PAIT
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-003-014/363
(Bahir Jonai)
|
0411002000NRG23011220220274686
|
03/12/2022
|
RAMA KT MILI.
|
0411002WL013843
|
RAMA KT MILI.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913967224
|
|
MR RAMAKANTA MILI
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-003-014/363
(Bahir Jonai)
|
0411002000NRG23011220220274687
|
03/12/2022
|
TONOYA MILI.
|
0411002WL013843
|
TONOYA MILI.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913967214
|
|
MRS TANAYA TANYO
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-003-014/407
(Bahir Jonai)
|
0411002000NRG23011220220274690
|
03/12/2022
|
JULI KACHARI
|
0411002WL013843
|
JULI KACHARI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913967231
|
|
MISS JULI TAO
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-003-014/407
(Bahir Jonai)
|
0411002000NRG23011220220274688
|
03/12/2022
|
RATAN KACHARI.
|
0411002WL013843
|
RATAN KACHARI.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913967226
|
|
MR RATAN KOCHARI
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-003-014/407
(Bahir Jonai)
|
0411002000NRG23011220220274689
|
03/12/2022
|
TILESWAR KACHARI.
|
0411002WL013843
|
TILESWAR KACHARI.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913967219
|
|
MRS TILESWARI KOCHARI
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-003-014/408
(Bahir Jonai)
|
0411002000NRG23011220220274691
|
03/12/2022
|
KUMARI KACHARI.
|
0411002WL013843
|
KUMARI KACHARI.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913967220
|
|
MRS KUMARI KACHARI
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-003-014/71
(Bahir Jonai)
|
0411002000NRG23011220220274694
|
03/12/2022
|
MOHENDRA TAO
|
0411002WL013843
|
MOHENDRA TAO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913967215
|
|
MR MAHENDRA TAO
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-003-014/75
(Bahir Jonai)
|
0411002000NRG23011220220274696
|
03/12/2022
|
CHENEDOI KACHARI
|
0411002WL013843
|
CHENEDOI KACHARI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913967216
|
|
MRS CHENIDOI KACHARI
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-003-014/75
(Bahir Jonai)
|
0411002000NRG23011220220274695
|
03/12/2022
|
PUNARAM KACHARI
|
0411002WL013843
|
PUNARAM KACHARI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913967217
|
|
MR PUNARAM KACHARI
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-003-014/89
(Bahir Jonai)
|
0411002000NRG23011220220274697
|
03/12/2022
|
BHOBESH KACHARI.
|
0411002WL013843
|
BHOBESH KACHARI.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913967230
|
|
MR BHABESH KOCHARI
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-003-021/294
(Bahir Jonai)
|
0411002000NRG23011220220274704
|
03/12/2022
|
SUMI DOLEY.
|
0411002WL013843
|
SUMI DOLEY.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913967228
|
|
MS SUMI REGON DOLEY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-003-021/62
(Bahir Jonai)
|
0411002000NRG23011220220274705
|
03/12/2022
|
BANIKATNA MORANG
|
0411002WL013843
|
BANIKATNA MORANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913967233
|
|
MR BANIKANTA MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|