|
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-11-002-006-007/82
(Ramdhan Dikhari)
|
0411002000NRG24230920230331293
|
27/09/2023
|
Hikur
|
0411002WL026860
|
Hikur
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962135391
|
|
Hikur
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-012/959
(Ramdhan Dikhari)
|
0411002000NRG24230920230331294
|
27/09/2023
|
RAKESH BARMAN
|
0411002WL026860
|
RAKESH BARMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962135381
|
|
RAKESH BARMAN
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-012/960
(Ramdhan Dikhari)
|
0411002000NRG24230920230331295
|
27/09/2023
|
SUKURI BARMAN
|
0411002WL026860
|
SUKURI BARMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962135376
|
|
SUKURI BARMAN
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-012/961
(Ramdhan Dikhari)
|
0411002000NRG24230920230331297
|
27/09/2023
|
MANASH BARMAN
|
0411002WL026860
|
MANASH BARMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962135378
|
|
MANASH BARMAN
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-012/961
(Ramdhan Dikhari)
|
0411002000NRG24230920230331296
|
27/09/2023
|
RAKESH BARMAN
|
0411002WL026860
|
RAKESH BARMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962135380
|
|
RAKESH BARMAN
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-012/965
(Ramdhan Dikhari)
|
0411002000NRG24230920230331298
|
27/09/2023
|
nileswae
|
0411002WL026860
|
nileswae
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962135379
|
|
nileswae
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-012/969
(Ramdhan Dikhari)
|
0411002000NRG24230920230331299
|
27/09/2023
|
MALOTI BARMAN
|
0411002WL026860
|
MALOTI BARMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962135377
|
|
MALOTI BARMAN
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-012/976
(Ramdhan Dikhari)
|
0411002000NRG24230920230331300
|
27/09/2023
|
PADMESWARI BARMAN
|
0411002WL026860
|
PADMESWARI BARMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962135375
|
|
PADMESWARI BARMAN
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-012/994
(Ramdhan Dikhari)
|
0411002000NRG24230920230331301
|
27/09/2023
|
MONE BARMAN
|
0411002WL026860
|
MONE BARMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962135374
|
|
MONE BARMAN
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-014/205
(Ramdhan Dikhari)
|
0411002000NRG24230920230331302
|
27/09/2023
|
RINGKANG BASUMATRY
|
0411002WL026860
|
RINGKANG BASUMATRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962135352
|
|
RINGKANG BASUMATRY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-014/206
(Ramdhan Dikhari)
|
0411002000NRG24230920230331303
|
27/09/2023
|
RENLA BASUMATARY
|
0411002WL026860
|
RENLA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962135351
|
|
RENLA BASUMATARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-014/207
(Ramdhan Dikhari)
|
0411002000NRG24230920230331304
|
27/09/2023
|
PARELA BASUMATARY
|
0411002WL026860
|
PARELA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962135350
|
|
PARELA BASUMATARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-018/101
(Ramdhan Dikhari)
|
0411002000NRG24230920230331305
|
27/09/2023
|
PUTULA DOIMARY
|
0411002WL026860
|
PUTULA DOIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962135369
|
|
PUTULA DOIMARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-018/102
(Ramdhan Dikhari)
|
0411002000NRG24230920230331306
|
27/09/2023
|
HOGKOR BORO
|
0411002WL026860
|
HOGKOR BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962135354
|
|
HOGKOR BORO
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-018/105
(Ramdhan Dikhari)
|
0411002000NRG24230920230331307
|
27/09/2023
|
URMILA BASUMATARY
|
0411002WL026860
|
URMILA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962135363
|
|
URMILA BASUMATARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-018/108
(Ramdhan Dikhari)
|
0411002000NRG24230920230331308
|
27/09/2023
|
DONIRAM BORO
|
0411002WL026860
|
DONIRAM BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962135355
|
|
DONIRAM BORO
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-018/109
(Ramdhan Dikhari)
|
0411002000NRG24230920230331309
|
27/09/2023
|
DONESWAR BASUMATARY
|
0411002WL026860
|
DONESWAR BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962135356
|
|
DONESWAR BASUMATARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-018/111
(Ramdhan Dikhari)
|
0411002000NRG24230920230331310
|
27/09/2023
|
MANESWAR BARMAN
|
0411002WL026860
|
MANESWAR BARMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962135357
|
|
MANESWAR BARMAN
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-018/147
(Ramdhan Dikhari)
|
0411002000NRG24230920230331311
|
27/09/2023
|
BIMOL BORO
|
0411002WL026860
|
BIMOL BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962135364
|
|
BIMOL BORO
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-018/148
(Ramdhan Dikhari)
|
0411002000NRG24230920230331312
|
27/09/2023
|
SITTARA BORO
|
0411002WL026860
|
SITTARA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962135370
|
|
SITTARA BORO
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-018/149
(Ramdhan Dikhari)
|
0411002000NRG24230920230331313
|
27/09/2023
|
PHOGESWAR TULCHAIRY
|
0411002WL026860
|
PHOGESWAR TULCHAIRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962135358
|
|
PHOGESWAR TULCHAIRY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-018/152
(Ramdhan Dikhari)
|
0411002000NRG24230920230331315
|
27/09/2023
|
BOBESWAR RABHA
|
0411002WL026860
|
BOBESWAR RABHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962135362
|
|
BOBESWAR RABHA
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-018/153
(Ramdhan Dikhari)
|
0411002000NRG24230920230331316
|
27/09/2023
|
JUGESH HAJOWARY
|
0411002WL026860
|
JUGESH HAJOWARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962135365
|
|
JUGESH HAJOWARY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-018/154
(Ramdhan Dikhari)
|
0411002000NRG24230920230331317
|
27/09/2023
|
NOGEN FRABHA
|
0411002WL026860
|
NOGEN FRABHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962135366
|
|
NOGEN FRABHA
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-018/156
(Ramdhan Dikhari)
|
0411002000NRG24230920230331318
|
27/09/2023
|
BUDESWAR RABHA
|
0411002WL026860
|
BUDESWAR RABHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962135367
|
|
BUDESWAR RABHA
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-018/162
(Ramdhan Dikhari)
|
0411002000NRG24230920230331319
|
27/09/2023
|
GANESCIYAM BORO
|
0411002WL026860
|
GANESCIYAM BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962135359
|
|
GANESCIYAM BORO
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-018/170
(Ramdhan Dikhari)
|
0411002000NRG24230920230331322
|
27/09/2023
|
JOGNAT BORO
|
0411002WL026860
|
JOGNAT BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962135360
|
|
JOGNAT BORO
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-018/469
(Ramdhan Dikhari)
|
0411002000NRG24230920230331323
|
27/09/2023
|
Sarmila Rabha
|
0411002WL026860
|
Sarmila Rabha
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962135385
|
|
Sarmila Rabha
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-018/472
(Ramdhan Dikhari)
|
0411002000NRG24230920230331324
|
27/09/2023
|
Suresh
|
0411002WL026860
|
Suresh
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962135386
|
|
Suresh
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-018/474
(Ramdhan Dikhari)
|
0411002000NRG24230920230331325
|
27/09/2023
|
Guswami Boro
|
0411002WL026860
|
Guswami Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962135387
|
|
Guswami Boro
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-018/644
(Ramdhan Dikhari)
|
0411002000NRG24230920230331326
|
27/09/2023
|
MUTDRA RABHA
|
0411002WL026860
|
MUTDRA RABHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962135361
|
|
MUTDRA RABHA
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-018/658
(Ramdhan Dikhari)
|
0411002000NRG24230920230331327
|
27/09/2023
|
MINA TULCHIARY
|
0411002WL026860
|
MINA TULCHIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962135368
|
|
MINA TULCHIARY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-018/659
(Ramdhan Dikhari)
|
0411002000NRG24230920230331328
|
27/09/2023
|
BINAY BASUMTARY
|
0411002WL026860
|
BINAY BASUMTARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962135384
|
|
BINAY BASUMTARY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-018/663
(Ramdhan Dikhari)
|
0411002000NRG24230920230331330
|
27/09/2023
|
Mina Narzary
|
0411002WL026860
|
Mina Narzary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962135353
|
|
Mina Narzary
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-018/708
(Ramdhan Dikhari)
|
0411002000NRG24230920230331331
|
27/09/2023
|
LANDURI BASUMATARY
|
0411002WL026860
|
LANDURI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962135388
|
|
LANDURI BASUMATARY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-018/713
(Ramdhan Dikhari)
|
0411002000NRG24230920230331332
|
27/09/2023
|
SADIN BRAHMA
|
0411002WL026860
|
SADIN BRAHMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962135371
|
|
SADIN BRAHMA
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-006-018/714
(Ramdhan Dikhari)
|
0411002000NRG24230920230331333
|
27/09/2023
|
PRADIP TULCHIARY
|
0411002WL026860
|
PRADIP TULCHIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962135372
|
|
PRADIP TULCHIARY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-006-022/355
(Ramdhan Dikhari)
|
0411002000NRG24230920230331334
|
27/09/2023
|
GORGESWAR BARMAN
|
0411002WL026860
|
GORGESWAR BARMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962135373
|
|
GORGESWAR BARMAN
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-006-022/374
(Ramdhan Dikhari)
|
0411002000NRG24230920230331335
|
27/09/2023
|
ARATI RABHA
|
0411002WL026860
|
ARATI RABHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962135383
|
|
ARATI RABHA
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-006-022/375
(Ramdhan Dikhari)
|
0411002000NRG24230920230331336
|
27/09/2023
|
SITRA TAYE
|
0411002WL026860
|
SITRA TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962135382
|
|
SITRA TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
41
|
MURKONGSELEK
|
AS-11-002-006-038/189
(Ramdhan Dikhari)
|
0411002000NRG24230920230331337
|
27/09/2023
|
LAHIT SUTRADHAR
|
0411002WL026860
|
LAHIT SUTRADHAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962135390
|
|
MS BINASI MACHAHARY
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-006-038/302
(Ramdhan Dikhari)
|
0411002000NRG24230920230331338
|
27/09/2023
|
Bowrsing Daimary.
|
0411002WL026860
|
Bowrsing Daimary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7962135389
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59976
|
59976
|
|
|
|
|
|
|
|