|
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-11-002-006-002/747
(Ramdhan Dikhari)
|
0411002000NRG23190720220125504
|
24/07/2022
|
BHONESWAR MUCHAHARY
|
0411002WL003953
|
BHONESWAR MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347227
|
|
BHONESWAR MUCHAHARY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-002/755
(Ramdhan Dikhari)
|
0411002000NRG23190720220125505
|
24/07/2022
|
PRATAP BASUMATARY
|
0411002WL003953
|
PRATAP BASUMATARY
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347229
|
|
PRATAP BASUMATARY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-002/757
(Ramdhan Dikhari)
|
0411002000NRG23190720220125506
|
24/07/2022
|
PHUKAN KHAKLARY
|
0411002WL003953
|
PHUKAN KHAKLARY
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347225
|
|
PHUKAN KHAKLARY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-002/759
(Ramdhan Dikhari)
|
0411002000NRG23190720220125507
|
24/07/2022
|
SARBESWAR KHAKLARY
|
0411002WL003953
|
SARBESWAR KHAKLARY
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347226
|
|
SARBESWAR KHAKLARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-002/761
(Ramdhan Dikhari)
|
0411002000NRG23190720220125508
|
24/07/2022
|
SANJAY MUCHAHARY
|
0411002WL003953
|
SANJAY MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347232
|
|
SANJAY MUCHAHARY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-004/231
(Ramdhan Dikhari)
|
0411002000NRG23190720220125509
|
24/07/2022
|
gegarin doley
|
0411002WL003953
|
gegarin doley
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347230
|
|
gegarin doley
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-004/288
(Ramdhan Dikhari)
|
0411002000NRG23190720220125510
|
24/07/2022
|
JUNALI
|
0411002WL003953
|
JUNALI
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347228
|
|
JUNALI
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-004/292
(Ramdhan Dikhari)
|
0411002000NRG23190720220125512
|
24/07/2022
|
Luku
|
0411002WL003953
|
Luku
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347231
|
|
Luku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-005/01
(Ramdhan Dikhari)
|
0411002000NRG23190720220125513
|
24/07/2022
|
PUSPALATA KULI
|
0411002WL003953
|
PUSPALATA KULI
|
00176
|
IDIB000L511
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347186
|
|
PUSPALATA KULI
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-005/455
(Ramdhan Dikhari)
|
0411002000NRG23190720220125525
|
24/07/2022
|
PUJA JIME
|
0411002WL003953
|
PUJA JIME
|
00176
|
IDIB000L511
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347187
|
|
PUJA JIME
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-005/505
(Ramdhan Dikhari)
|
0411002000NRG23190720220125529
|
24/07/2022
|
TARKESWAR KULI
|
0411002WL003953
|
TARKESWAR KULI
|
00176
|
IDIB000L511
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347185
|
|
TARKESWAR KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-001/365
(Ramdhan Dikhari)
|
0411002000NRG23190720220125503
|
24/07/2022
|
Raja Doley
|
0411002WL003953
|
Raja Doley
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347221
|
|
SHRI RAJA DOLEY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-004/291
(Ramdhan Dikhari)
|
0411002000NRG23190720220125511
|
24/07/2022
|
Lokson Taye
|
0411002WL003953
|
Lokson Taye
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347194
|
|
MR LOKESON TAYE
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-005/01
(Ramdhan Dikhari)
|
0411002000NRG23190720220125515
|
24/07/2022
|
Jebin Kaman
|
0411002WL003953
|
Jebin Kaman
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347199
|
|
SHRI JEBIN KAMAN
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-005/180
(Ramdhan Dikhari)
|
0411002000NRG23190720220125516
|
24/07/2022
|
MOMI PEGU
|
0411002WL003953
|
MOMI PEGU
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347198
|
|
MS MOMI PEGU
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-005/20
(Ramdhan Dikhari)
|
0411002000NRG23190720220125518
|
24/07/2022
|
JYOTSHNA PEGU
|
0411002WL003953
|
JYOTSHNA PEGU
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347200
|
|
MRS JYOSHNA PEGU
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-005/20
(Ramdhan Dikhari)
|
0411002000NRG23190720220125517
|
24/07/2022
|
UTJAL PEGU
|
0411002WL003953
|
UTJAL PEGU
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347193
|
|
MR UJJOL PEGU
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-005/24
(Ramdhan Dikhari)
|
0411002000NRG23190720220125520
|
24/07/2022
|
JYOTI TARAK
|
0411002WL003953
|
JYOTI TARAK
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347204
|
|
MRS JYOTI TARAK
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-005/24
(Ramdhan Dikhari)
|
0411002000NRG23190720220125519
|
24/07/2022
|
SATYAJIT TARAK
|
0411002WL003953
|
SATYAJIT TARAK
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347195
|
|
MR SATYAJIT TARAK
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-005/322
(Ramdhan Dikhari)
|
0411002000NRG23190720220125521
|
24/07/2022
|
ANUK DOLEY
|
0411002WL003953
|
ANUK DOLEY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347189
|
|
MR ANUK DOLEY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-005/365
(Ramdhan Dikhari)
|
0411002000NRG23190720220125522
|
24/07/2022
|
Lekhan Kaman
|
0411002WL003953
|
Lekhan Kaman
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347205
|
|
MR LEKHAN KAMAN
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-005/365
(Ramdhan Dikhari)
|
0411002000NRG23190720220125523
|
24/07/2022
|
REEPA KAMAN
|
0411002WL003953
|
REEPA KAMAN
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347202
|
|
MRS REEPA KAMAN
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-005/453
(Ramdhan Dikhari)
|
0411002000NRG23190720220125524
|
24/07/2022
|
AJIT PEGU
|
0411002WL003953
|
AJIT PEGU
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347196
|
|
MR AJIT PEGU
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-005/481
(Ramdhan Dikhari)
|
0411002000NRG23190720220125526
|
24/07/2022
|
sunilata jime.
|
0411002WL003953
|
sunilata jime.
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347213
|
|
MRS SHUNILOTA JIME
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-005/481
(Ramdhan Dikhari)
|
0411002000NRG23190720220125527
|
24/07/2022
|
suresh jime.
|
0411002WL003953
|
suresh jime.
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347223
|
|
SHRI SURESH JIMEY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-005/483
(Ramdhan Dikhari)
|
0411002000NRG23190720220125528
|
24/07/2022
|
ISITA KUMBANG
|
0411002WL003953
|
ISITA KUMBANG
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347206
|
|
MISS ISITA KUMBANG
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-005/505
(Ramdhan Dikhari)
|
0411002000NRG23190720220125530
|
24/07/2022
|
Padmakumari Kuli
|
0411002WL003953
|
Padmakumari Kuli
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347209
|
|
MRS PADMAKUMARI KULI
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-005/55
(Ramdhan Dikhari)
|
0411002000NRG23190720220125531
|
24/07/2022
|
CHITRA PEGU
|
0411002WL003953
|
CHITRA PEGU
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347208
|
|
MRS CITRA PEGU
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-005/55
(Ramdhan Dikhari)
|
0411002000NRG23190720220125532
|
24/07/2022
|
RITA RANI PEGU
|
0411002WL003953
|
RITA RANI PEGU
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347212
|
|
MRS REKARANI PEGU
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-005/66
(Ramdhan Dikhari)
|
0411002000NRG23190720220125533
|
24/07/2022
|
Songita Kumbang
|
0411002WL003953
|
Songita Kumbang
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347216
|
|
MRS SANGITA KUMBANG
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-006/10
(Ramdhan Dikhari)
|
0411002000NRG23190720220125534
|
24/07/2022
|
Hewali Kuli
|
0411002WL003953
|
Hewali Kuli
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347220
|
|
MRS HEWALI KULI
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-006/10
(Ramdhan Dikhari)
|
0411002000NRG23190720220125535
|
24/07/2022
|
Jaya Kuli
|
0411002WL003953
|
Jaya Kuli
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347211
|
|
MRS JAYA KULI
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-006/199
(Ramdhan Dikhari)
|
0411002000NRG23190720220125536
|
24/07/2022
|
BHIMBAR PEGU
|
0411002WL003953
|
BHIMBAR PEGU
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347190
|
|
MR BHIMBOR PEGU
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-006/243
(Ramdhan Dikhari)
|
0411002000NRG23190720220125537
|
24/07/2022
|
PHUL KUMARY KUI
|
0411002WL003953
|
PHUL KUMARY KUI
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347201
|
|
MRS PHULKUMARI KULI
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-006/393
(Ramdhan Dikhari)
|
0411002000NRG23190720220125538
|
24/07/2022
|
SABITRI KULI
|
0411002WL003953
|
SABITRI KULI
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347197
|
|
MS SABITRI KULI
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-006/532
(Ramdhan Dikhari)
|
0411002000NRG23190720220125539
|
24/07/2022
|
Juri Doley
|
0411002WL003953
|
Juri Doley
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347210
|
|
MRS JURI DOLEY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-006-006/586
(Ramdhan Dikhari)
|
0411002000NRG23190720220125542
|
24/07/2022
|
BENUDHAR PEGU
|
0411002WL003953
|
BENUDHAR PEGU
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347188
|
|
MR BENUDHAR PEGU
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-006-006/586
(Ramdhan Dikhari)
|
0411002000NRG23190720220125540
|
24/07/2022
|
DEVILATA PEGU
|
0411002WL003953
|
DEVILATA PEGU
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347218
|
|
MRS DEBILOTA PEGU
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-006-006/586
(Ramdhan Dikhari)
|
0411002000NRG23190720220125543
|
24/07/2022
|
LAKHIPRIYA PEGU
|
0411002WL003953
|
LAKHIPRIYA PEGU
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862347191
|
|
MISS LAKHIPRIYA PEGU
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-006-006/586
(Ramdhan Dikhari)
|
0411002000NRG23190720220125541
|
24/07/2022
|
SAMUAL PEGU
|
0411002WL003953
|
SAMUAL PEGU
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347203
|
|
SHRI SAMUEL PEGU
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-006-006/595
(Ramdhan Dikhari)
|
0411002000NRG23190720220125545
|
24/07/2022
|
Jugen Pegu
|
0411002WL003953
|
Jugen Pegu
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347215
|
|
MR JUGEN PEGU
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-006-006/595
(Ramdhan Dikhari)
|
0411002000NRG23190720220125544
|
24/07/2022
|
Monmohan Pegu
|
0411002WL003953
|
Monmohan Pegu
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347217
|
|
SHRI MONMOHAN PEGU
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-006-006/650
(Ramdhan Dikhari)
|
0411002000NRG23190720220125546
|
24/07/2022
|
Rahimala Kuli
|
0411002WL003953
|
Rahimala Kuli
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347219
|
|
MISS RAHIMALA KULI
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-006-006/651
(Ramdhan Dikhari)
|
0411002000NRG23190720220125547
|
24/07/2022
|
Maina Mili
|
0411002WL003953
|
Maina Mili
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347214
|
|
MISS MAINA MILI
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-006-006/72
(Ramdhan Dikhari)
|
0411002000NRG23190720220125548
|
24/07/2022
|
PUNYARAM TAYE
|
0411002WL003953
|
PUNYARAM TAYE
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347192
|
|
MR PUNYA RAM TAYE
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-006-010/667
(Ramdhan Dikhari)
|
0411002000NRG23190720220125550
|
24/07/2022
|
DEBESWARI
|
0411002WL003953
|
DEBESWARI
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347207
|
|
MRS DEBESWARI TAYE
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-006-010/667
(Ramdhan Dikhari)
|
0411002000NRG23190720220125549
|
24/07/2022
|
Monuj Taye
|
0411002WL003953
|
Monuj Taye
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347222
|
|
SHRI MANOJ TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
|
48
|
MURKONGSELEK
|
AS-11-002-006-005/01
(Ramdhan Dikhari)
|
0411002000NRG23190720220125514
|
24/07/2022
|
BAKHARMONI KAMAN
|
0411002WL003953
|
BAKHARMONI KAMAN
|
00415
|
SBIN0011389
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862347224
|
|
MISS BAKHARMONI KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54731
|
54731
|
|
|
|
|
|
|
|