|
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-11-002-020-025/23
(Siga)
|
0411002000NRG23180920220178246
|
19/09/2022
|
Anita Basumatary
|
0411002WL007206
|
Anita Basumatary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110376
|
|
Anita Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-021/323
(Siga)
|
0411002000NRG23180920220178203
|
19/09/2022
|
DIPALI BSUMATARY
|
0411002WL007206
|
DIPALI BSUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110328
|
|
DIPALI BSUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-021/140
(Siga)
|
0411002000NRG23180920220178194
|
19/09/2022
|
TALEN NARZARY
|
0411002WL007206
|
TALEN NARZARY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110323
|
|
TALEN NARZARY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-021/323
(Siga)
|
0411002000NRG23180920220178202
|
19/09/2022
|
RABIRAM BASUMATARY
|
0411002WL007206
|
RABIRAM BASUMATARY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110324
|
|
RABIRAM BASUMATARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-021/324
(Siga)
|
0411002000NRG23180920220178204
|
19/09/2022
|
BILAISHREE BORO
|
0411002WL007206
|
BILAISHREE BORO
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110325
|
|
BILAISHREE BORO
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-021/77
(Siga)
|
0411002000NRG23180920220178220
|
19/09/2022
|
MONJU MACHAHARY
|
0411002WL007206
|
MONJU MACHAHARY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110326
|
|
MONJU MACHAHARY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-021/77
(Siga)
|
0411002000NRG23180920220178219
|
19/09/2022
|
ROSEN MUCHAHARY
|
0411002WL007206
|
ROSEN MUCHAHARY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110327
|
|
ROSEN MUCHAHARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-021/82
(Siga)
|
0411002000NRG23180920220178224
|
19/09/2022
|
BIJANTI SWARGIARY
|
0411002WL007206
|
BIJANTI SWARGIARY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110322
|
|
BIJANTI SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-019/315
(Siga)
|
0411002000NRG23180920220178193
|
19/09/2022
|
hemanta basumtary
|
0411002WL007206
|
hemanta basumtary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110331
|
|
MR HEMANTA BASUMATARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-021/206
(Siga)
|
0411002000NRG23180920220178195
|
19/09/2022
|
Hakim Basumatary
|
0411002WL007206
|
Hakim Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110368
|
|
MR HAKIM BASUMATARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-021/227
(Siga)
|
0411002000NRG23180920220178196
|
19/09/2022
|
BULBULI KHAKLARI
|
0411002WL007206
|
BULBULI KHAKLARI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110355
|
|
MRS BULBULI KHAKLARI
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-021/231
(Siga)
|
0411002000NRG23180920220178197
|
19/09/2022
|
NONI MUCHAHARY
|
0411002WL007206
|
NONI MUCHAHARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110356
|
|
MRS NANI MUCHAHARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-021/231
(Siga)
|
0411002000NRG23180920220178198
|
19/09/2022
|
SOBID MUCHAHARY
|
0411002WL007206
|
SOBID MUCHAHARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110342
|
|
MR SOBID MACHAHARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-021/233
(Siga)
|
0411002000NRG23180920220178199
|
19/09/2022
|
AKE MUSHAHARY
|
0411002WL007206
|
AKE MUSHAHARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110364
|
|
MR AKE MUSHAHARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-021/237
(Siga)
|
0411002000NRG23180920220178200
|
19/09/2022
|
DROPATI BASUMATARY
|
0411002WL007206
|
DROPATI BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110357
|
|
MISS DROPOTI BASUMATARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-021/237
(Siga)
|
0411002000NRG23180920220178201
|
19/09/2022
|
NEHA BASUMATARY
|
0411002WL007206
|
NEHA BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110344
|
|
MISS NEHA BASUMATARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-021/330
(Siga)
|
0411002000NRG23180920220178205
|
19/09/2022
|
BABUL DAIMARY
|
0411002WL007206
|
BABUL DAIMARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110340
|
|
MR BABUL DOIMARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-021/330
(Siga)
|
0411002000NRG23180920220178206
|
19/09/2022
|
HANGLE DAIMARY
|
0411002WL007206
|
HANGLE DAIMARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110358
|
|
MRS HANGLE DOIMARY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-021/335
(Siga)
|
0411002000NRG23180920220178207
|
19/09/2022
|
RISHMA BASUMATARY
|
0411002WL007206
|
RISHMA BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110353
|
|
MRS RISHMA BASUMATARY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-021/339
(Siga)
|
0411002000NRG23180920220178208
|
19/09/2022
|
phuleswari basumatary
|
0411002WL007206
|
phuleswari basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110370
|
|
MRS PHULESWARI BASUMATARY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-021/356
(Siga)
|
0411002000NRG23180920220178209
|
19/09/2022
|
BOTE NARZARY
|
0411002WL007206
|
BOTE NARZARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110333
|
|
MRS POTE BASUMATARY NARZARY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-021/361
(Siga)
|
0411002000NRG23180920220178211
|
19/09/2022
|
BIRENDRA BASUMATARY
|
0411002WL007206
|
BIRENDRA BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110335
|
|
MR BIRENDRA BASUMATARY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-021/361
(Siga)
|
0411002000NRG23180920220178210
|
19/09/2022
|
NILI BASUMATARY
|
0411002WL007206
|
NILI BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110354
|
|
MRS LILI BASUMATARY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-020-021/404
(Siga)
|
0411002000NRG23180920220178213
|
19/09/2022
|
CHANDRA BASUMATARY
|
0411002WL007206
|
CHANDRA BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110369
|
|
MR CHANDRA BASUMATARY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-020-021/404
(Siga)
|
0411002000NRG23180920220178212
|
19/09/2022
|
MADHURI BORO
|
0411002WL007206
|
MADHURI BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110343
|
|
MRS MADHURI BORO
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-020-021/412
(Siga)
|
0411002000NRG23180920220178215
|
19/09/2022
|
SAHILA BASUMATARY
|
0411002WL007206
|
SAHILA BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110362
|
|
MRS SAHELA BASUMATARY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-020-021/412
(Siga)
|
0411002000NRG23180920220178214
|
19/09/2022
|
SURJIT NARZARY
|
0411002WL007206
|
SURJIT NARZARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110375
|
|
MR SURJIT NARZARY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-020-021/424
(Siga)
|
0411002000NRG23180920220178217
|
19/09/2022
|
BILAISHRI BASUMATARY
|
0411002WL007206
|
BILAISHRI BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110366
|
|
MRS BILAISHRI BASUMATARY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-020-021/424
(Siga)
|
0411002000NRG23180920220178216
|
19/09/2022
|
MAHON BASUMATARY
|
0411002WL007206
|
MAHON BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110374
|
|
MR MOHAN BASUMATARY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-020-021/429
(Siga)
|
0411002000NRG23180920220178218
|
19/09/2022
|
KETALU NARZARY
|
0411002WL007206
|
KETALU NARZARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110365
|
|
MR KETALU NARZARY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-020-021/77
(Siga)
|
0411002000NRG23180920220178221
|
19/09/2022
|
HAINA MACHAHARY
|
0411002WL007206
|
HAINA MACHAHARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110367
|
|
MRS HAINA MACHAHARY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-020-021/82
(Siga)
|
0411002000NRG23180920220178223
|
19/09/2022
|
Birson Swargiary
|
0411002WL007206
|
Birson Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110336
|
|
MR BIRSON SWARGIARY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-020-021/82
(Siga)
|
0411002000NRG23180920220178222
|
19/09/2022
|
Lakhen Swargiary
|
0411002WL007206
|
Lakhen Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110337
|
|
MR LAKEN SWARGIARY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-020-022/119
(Siga)
|
0411002000NRG23180920220178225
|
19/09/2022
|
DAMANTI NARZARY
|
0411002WL007206
|
DAMANTI NARZARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110351
|
|
MISS DAMANTI NARZARY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-020-022/122
(Siga)
|
0411002000NRG23180920220178226
|
19/09/2022
|
Manamati Basumatary
|
0411002WL007206
|
Manamati Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110334
|
|
MRS MONAMOTI BASUMATARY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-020-022/14
(Siga)
|
0411002000NRG23180920220178227
|
19/09/2022
|
DABLA BASUMATARY
|
0411002WL007206
|
DABLA BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110346
|
|
MR DABLA BASUMATARY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-020-022/17
(Siga)
|
0411002000NRG23180920220178229
|
19/09/2022
|
Bulbul Narzary
|
0411002WL007206
|
Bulbul Narzary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110348
|
|
MR NABUL NARZARY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-020-022/17
(Siga)
|
0411002000NRG23180920220178228
|
19/09/2022
|
Deben Narzary
|
0411002WL007206
|
Deben Narzary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110345
|
|
MR DEBEN NAREZARY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-020-022/19
(Siga)
|
0411002000NRG23180920220178230
|
19/09/2022
|
Bubul Narzary
|
0411002WL007206
|
Bubul Narzary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110349
|
|
MR BABUL NARZARY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-020-022/20
(Siga)
|
0411002000NRG23180920220178231
|
19/09/2022
|
Milon Daimary
|
0411002WL007206
|
Milon Daimary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110332
|
|
MR MILON DOIMARY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-020-022/20
(Siga)
|
0411002000NRG23180920220178232
|
19/09/2022
|
Pratima Daimary
|
0411002WL007206
|
Pratima Daimary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110347
|
|
MRS PRATIMA DOIMARY
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-020-022/28
(Siga)
|
0411002000NRG23180920220178233
|
19/09/2022
|
DOLEN BRAHMA
|
0411002WL007206
|
DOLEN BRAHMA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110359
|
|
SHRI DOLEN BRAHMA
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-020-022/487
(Siga)
|
0411002000NRG23180920220178234
|
19/09/2022
|
HEMEN DAIMARY
|
0411002WL007206
|
HEMEN DAIMARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110363
|
|
MR HEMEN DOIMARY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-020-022/79
(Siga)
|
0411002000NRG23180920220178235
|
19/09/2022
|
TARA BASUMATARY
|
0411002WL007206
|
TARA BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110341
|
|
MISS TARA BASUMATARY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-020-022/8
(Siga)
|
0411002000NRG23180920220178236
|
19/09/2022
|
Binu Brahma
|
0411002WL007206
|
Binu Brahma
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110329
|
|
MRS BINU BRAHMA
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-020-024/1061
(Siga)
|
0411002000NRG23180920220178238
|
19/09/2022
|
GITAMONI PEGU
|
0411002WL007206
|
GITAMONI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110330
|
|
MRS GITAMONI PEGU
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-020-024/1061
(Siga)
|
0411002000NRG23180920220178239
|
19/09/2022
|
JYOTIPRASAD PEGU
|
0411002WL007206
|
JYOTIPRASAD PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110352
|
|
MR JYOTI PRASAD PEGU
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-020-024/170
(Siga)
|
0411002000NRG23180920220178240
|
19/09/2022
|
KIRAN KUMAR CHETRY
|
0411002WL007206
|
KIRAN KUMAR CHETRY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110372
|
|
MR KIRAN KUMAR CHETRY
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-020-024/170
(Siga)
|
0411002000NRG23180920220178241
|
19/09/2022
|
SHEELA CHETRY
|
0411002WL007206
|
SHEELA CHETRY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110361
|
|
MRS SHEELA CHETRY
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-020-024/201
(Siga)
|
0411002000NRG23180920220178242
|
19/09/2022
|
GHANA KANTA DUTTA
|
0411002WL007206
|
GHANA KANTA DUTTA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110373
|
|
MR GHANA KANTA DUTTA
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-020-024/637
(Siga)
|
0411002000NRG23180920220178243
|
19/09/2022
|
Krishna Kanta Sonowal
|
0411002WL007206
|
Krishna Kanta Sonowal
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110338
|
|
MR KRISHNAKANTA SONOWAL
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-020-024/637
(Siga)
|
0411002000NRG23180920220178244
|
19/09/2022
|
Padumi Sonowal
|
0411002WL007206
|
Padumi Sonowal
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110350
|
|
MRS PADUMI SONOWAL
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-020-025/147
(Siga)
|
0411002000NRG23180920220178245
|
19/09/2022
|
Gopal Basumatary
|
0411002WL007206
|
Gopal Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110371
|
|
MR GOPAL BASUMATARY
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-020-025/344
(Siga)
|
0411002000NRG23180920220178248
|
19/09/2022
|
bibungsar basumatary
|
0411002WL007206
|
bibungsar basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110360
|
|
SHRI BIBUNGSAR BASUMATARY
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-020-025/85
(Siga)
|
0411002000NRG23180920220178249
|
19/09/2022
|
Khiuroda Doimary
|
0411002WL007206
|
Khiuroda Doimary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110339
|
|
MRS KHIRODA DOIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|