|
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-11-002-001-013/587
(Rayang Bijoypur)
|
0411002000NRG24170620230152623
|
17/06/2023
|
DEBORAM DOLEY
|
0411002WL012548
|
DEBORAM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910616
|
|
DEBORAM DOLEY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-013/587
(Rayang Bijoypur)
|
0411002000NRG24170620230152624
|
17/06/2023
|
HITESWAR DOLEY
|
0411002WL012548
|
HITESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910615
|
|
HITESWAR DOLEY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-013/588
(Rayang Bijoypur)
|
0411002000NRG24170620230152625
|
17/06/2023
|
MIGAM PEGU
|
0411002WL012548
|
MIGAM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910621
|
|
MIGAM PEGU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-013/590
(Rayang Bijoypur)
|
0411002000NRG24170620230152627
|
17/06/2023
|
MENOTI DOLEY
|
0411002WL012548
|
MENOTI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910619
|
|
MENOTI DOLEY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-013/592
(Rayang Bijoypur)
|
0411002000NRG24170620230152628
|
17/06/2023
|
KHAGESWARI DOLEY
|
0411002WL012548
|
KHAGESWARI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910617
|
|
KHAGESWARI DOLEY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-013/593
(Rayang Bijoypur)
|
0411002000NRG24170620230152629
|
17/06/2023
|
JUNALI PEGU
|
0411002WL012548
|
JUNALI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910622
|
|
JUNALI PEGU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-013/593
(Rayang Bijoypur)
|
0411002000NRG24170620230152630
|
17/06/2023
|
RIBA PEGU
|
0411002WL012548
|
RIBA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910620
|
|
RIBA PEGU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-013/602
(Rayang Bijoypur)
|
0411002000NRG24170620230152633
|
17/06/2023
|
JOYMA PATIR
|
0411002WL012548
|
JOYMA PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910618
|
|
JOYMA PATIR
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-013/625
(Rayang Bijoypur)
|
0411002000NRG24170620230152634
|
17/06/2023
|
BIRMOTI PATIR
|
0411002WL012548
|
BIRMOTI PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910614
|
|
BIRMOTI PATIR
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-013/627
(Rayang Bijoypur)
|
0411002000NRG24170620230152635
|
17/06/2023
|
RAMANANDA TAYUNG
|
0411002WL012548
|
RAMANANDA TAYUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910613
|
|
RAMANANDA TAYUNG
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-001-018/34
(Rayang Bijoypur)
|
0411002000NRG24170620230152661
|
17/06/2023
|
BIROTI PEGU .
|
0411002WL012548
|
BIROTI PEGU .
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910612
|
|
BIROTI PEGU .
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-001-018/151
(Rayang Bijoypur)
|
0411002000NRG24170620230152644
|
17/06/2023
|
LABESWARI DOLEY
|
0411002WL012548
|
LABESWARI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910584
|
|
LABESWARI DOLEY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-001-018/34
(Rayang Bijoypur)
|
0411002000NRG24170620230152659
|
17/06/2023
|
Krishna Kt. Pegu.
|
0411002WL012548
|
Krishna Kt. Pegu.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910629
|
|
Krishna Kt. Pegu.
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-001-018/40
(Rayang Bijoypur)
|
0411002000NRG24170620230152665
|
17/06/2023
|
Jarumoni Doley Pegu.
|
0411002WL012548
|
Jarumoni Doley Pegu.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910585
|
|
Jarumoni Doley Pegu.
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-001-018/55
(Rayang Bijoypur)
|
0411002000NRG24170620230152674
|
17/06/2023
|
Narayan Doley.
|
0411002WL012548
|
Narayan Doley.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910583
|
|
Narayan Doley.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
16
|
MURKONGSELEK
|
AS-11-002-001-018/112
(Rayang Bijoypur)
|
0411002000NRG24170620230152637
|
17/06/2023
|
Nawati Kuli
|
0411002WL012548
|
Nawati Kuli
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910597
|
|
MRS NAWATI KULI
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-001-018/112
(Rayang Bijoypur)
|
0411002000NRG24170620230152636
|
17/06/2023
|
Raju Kuli.
|
0411002WL012548
|
Raju Kuli.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910588
|
|
MR RAJU KULI
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-001-018/115
(Rayang Bijoypur)
|
0411002000NRG24170620230152638
|
17/06/2023
|
Saila Doley.
|
0411002WL012548
|
Saila Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910598
|
|
MRS CHAYLA DOLEY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-001-018/119
(Rayang Bijoypur)
|
0411002000NRG24170620230152639
|
17/06/2023
|
Tutumoni Pegu.
|
0411002WL012548
|
Tutumoni Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910592
|
|
MRS TUTUMONI PEGU
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-001-018/120
(Rayang Bijoypur)
|
0411002000NRG24170620230152640
|
17/06/2023
|
Pinki Kuli.
|
0411002WL012548
|
Pinki Kuli.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910605
|
|
MRS KINKY KULI
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-001-018/14
(Rayang Bijoypur)
|
0411002000NRG24170620230152642
|
17/06/2023
|
Brajen Doley.
|
0411002WL012548
|
Brajen Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910587
|
|
MR BROJEN DOLEY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-001-018/14
(Rayang Bijoypur)
|
0411002000NRG24170620230152643
|
17/06/2023
|
Deuti Doley.
|
0411002WL012548
|
Deuti Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910599
|
|
MRS DEUTI DOLEY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-001-018/151
(Rayang Bijoypur)
|
0411002000NRG24170620230152645
|
17/06/2023
|
JEBI DOLEY
|
0411002WL012548
|
JEBI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910623
|
|
MR JEBI DOLEY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-001-018/21
(Rayang Bijoypur)
|
0411002000NRG24170620230152646
|
17/06/2023
|
Chiladai Kuli.
|
0411002WL012548
|
Chiladai Kuli.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910624
|
|
MRS CHILADAY KULI
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-001-018/22
(Rayang Bijoypur)
|
0411002000NRG24170620230152649
|
17/06/2023
|
Pompi Pegu
|
0411002WL012548
|
Pompi Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910590
|
|
MISS PAMPI PEGU
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-001-018/22
(Rayang Bijoypur)
|
0411002000NRG24170620230152648
|
17/06/2023
|
Uma Pegu
|
0411002WL012548
|
Uma Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910602
|
|
MR UMA PEGU
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-001-018/23
(Rayang Bijoypur)
|
0411002000NRG24170620230152652
|
17/06/2023
|
Dipika Kuli.
|
0411002WL012548
|
Dipika Kuli.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910589
|
|
MRS DIPIKA KULI
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-001-018/23
(Rayang Bijoypur)
|
0411002000NRG24170620230152651
|
17/06/2023
|
Rupa Kuli.
|
0411002WL012548
|
Rupa Kuli.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910603
|
|
MRS RUPA KULI
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-001-018/25
(Rayang Bijoypur)
|
0411002000NRG24170620230152653
|
17/06/2023
|
Rina Pegu.
|
0411002WL012548
|
Rina Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910627
|
|
MR RINA KULI PEGU
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-001-018/3
(Rayang Bijoypur)
|
0411002000NRG24170620230152657
|
17/06/2023
|
KAKAN PEGU
|
0411002WL012548
|
KAKAN PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910611
|
|
MISS KAKAN PEGU
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-001-018/30
(Rayang Bijoypur)
|
0411002000NRG24170620230152658
|
17/06/2023
|
Pupul Kuli
|
0411002WL012548
|
Pupul Kuli
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910607
|
|
MR PUPUL KULI
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-001-018/34
(Rayang Bijoypur)
|
0411002000NRG24170620230152660
|
17/06/2023
|
Pollobi Pegu.
|
0411002WL012548
|
Pollobi Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910596
|
|
MISS POLLOBI PEGU
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-001-018/4
(Rayang Bijoypur)
|
0411002000NRG24170620230152662
|
17/06/2023
|
Dehanta Pegu.
|
0411002WL012548
|
Dehanta Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910582
|
|
MR DEHANTA PEGU
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-001-018/4
(Rayang Bijoypur)
|
0411002000NRG24170620230152663
|
17/06/2023
|
Kalpona Pegu.
|
0411002WL012548
|
Kalpona Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910604
|
|
MRS KALPANA PEGU
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-001-018/40
(Rayang Bijoypur)
|
0411002000NRG24170620230152666
|
17/06/2023
|
Ananta Pegu.
|
0411002WL012548
|
Ananta Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910593
|
|
MR ANANTA PEGU
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-001-018/41
(Rayang Bijoypur)
|
0411002000NRG24170620230152667
|
17/06/2023
|
Mandira Doley.
|
0411002WL012548
|
Mandira Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910600
|
|
MRS MANDIYA DOLEY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-001-018/41
(Rayang Bijoypur)
|
0411002000NRG24170620230152668
|
17/06/2023
|
Rama Kt. Doley.
|
0411002WL012548
|
Rama Kt. Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910609
|
|
MR RAMAKANTA DOLEY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-001-018/42
(Rayang Bijoypur)
|
0411002000NRG24170620230152670
|
17/06/2023
|
Bhugeswari Pegu.
|
0411002WL012548
|
Bhugeswari Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910595
|
|
MRS BHUGESWARI PEGU
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-001-018/42
(Rayang Bijoypur)
|
0411002000NRG24170620230152669
|
17/06/2023
|
Ramakanta Pegu.
|
0411002WL012548
|
Ramakanta Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910601
|
|
MR RAMAKANTA PEGU
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-001-018/43
(Rayang Bijoypur)
|
0411002000NRG24170620230152671
|
17/06/2023
|
Raj Kr. Pegu.
|
0411002WL012548
|
Raj Kr. Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910591
|
|
MR RAJ KUMAR PEGU
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-001-018/55
(Rayang Bijoypur)
|
0411002000NRG24170620230152673
|
17/06/2023
|
Molabowati Doley.
|
0411002WL012548
|
Molabowati Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910608
|
|
MISS MOLAWOTI DOLEY
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-001-018/59
(Rayang Bijoypur)
|
0411002000NRG24170620230152675
|
17/06/2023
|
Mudhumoti Pegu.
|
0411002WL012548
|
Mudhumoti Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910606
|
|
MRS MADHUMOTI PEGU
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-001-018/6
(Rayang Bijoypur)
|
0411002000NRG24170620230152677
|
17/06/2023
|
Bupen Pegu.
|
0411002WL012548
|
Bupen Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910586
|
|
MR BUPHEN PEGU
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-001-018/6
(Rayang Bijoypur)
|
0411002000NRG24170620230152676
|
17/06/2023
|
Hemalata Pegu.
|
0411002WL012548
|
Hemalata Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910628
|
|
MRS HEMOLATA PEGU
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-001-019/235
(Rayang Bijoypur)
|
0411002000NRG24170620230152678
|
17/06/2023
|
Biju Doley.
|
0411002WL012548
|
Biju Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910594
|
|
MRS BIJU DOLEY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-001-019/244
(Rayang Bijoypur)
|
0411002000NRG24170620230152679
|
17/06/2023
|
Monjita Pegu
|
0411002WL012548
|
Monjita Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910625
|
|
MRS MONJITA PEGU
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-001-019/50
(Rayang Bijoypur)
|
0411002000NRG24170620230152680
|
17/06/2023
|
RAJU PEGU
|
0411002WL012548
|
RAJU PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910610
|
|
MR RAJU PEGU
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-001-020/11
(Rayang Bijoypur)
|
0411002000NRG24170620230152681
|
17/06/2023
|
Phuleswari Taye
|
0411002WL012548
|
Phuleswari Taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910626
|
|
MRS PULESWARI TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47124
|
47124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68544
|
68544
|
|
|
|
|
|
|
|