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
|
SELSELLA
|
MG-05-019-557-500/18094 (MAROK)
|
2105019000NRG23310120230534914
|
02/02/2023
|
BINOTI BALA KOCH
|
2105019WL008810
|
BINOTI BALA KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213118
|
|
MRS BINOTI BALA KOCH
|
()
|
2
|
SELSELLA
|
MG-05-019-557-500/18096 (MAROK)
|
2105019000NRG23310120230534916
|
02/02/2023
|
OINOMONI KOCH
|
2105019WL008810
|
OINOMONI KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213122
|
|
MRS OINOMONI KOCH
|
()
|
3
|
SELSELLA
|
MG-05-019-557-500/18099 (MAROK)
|
2105019000NRG23310120230534918
|
02/02/2023
|
SUDAMONI KOCH
|
2105019WL008810
|
SUDAMONI KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213124
|
|
MRS SUDAMONI KOCH
|
()
|
4
|
SELSELLA
|
MG-05-019-557-500/18100 (MAROK)
|
2105019000NRG23310120230534919
|
02/02/2023
|
DEVANOND KOCH
|
2105019WL008810
|
DEVANOND KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213073
|
|
MR DEBANON KOCH BDO SELSELLA
|
()
|
5
|
SELSELLA
|
MG-05-019-557-500/18103 (MAROK)
|
2105019000NRG23310120230534921
|
02/02/2023
|
MODONMOHON KOCH
|
2105019WL008810
|
MODONMOHON KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213075
|
|
MR MODONMOHON KOCH
|
()
|
6
|
SELSELLA
|
MG-05-019-557-500/18104 (MAROK)
|
2105019000NRG23310120230534922
|
02/02/2023
|
KHITISH KOCH
|
2105019WL008810
|
KHITISH KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213109
|
|
MR KHITISH KOCH
|
()
|
7
|
SELSELLA
|
MG-05-019-557-500/18105 (MAROK)
|
2105019000NRG23310120230534923
|
02/02/2023
|
MOTISWARI KOCH
|
2105019WL008810
|
MOTISWARI KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213107
|
|
MRS MOTISWARI KOCH
|
()
|
8
|
SELSELLA
|
MG-05-019-557-500/18109 (MAROK)
|
2105019000NRG23310120230534926
|
02/02/2023
|
NOLBI KOCH
|
2105019WL008810
|
NOLBI KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213106
|
|
MR MOLBI KOCH
|
()
|
9
|
SELSELLA
|
MG-05-019-557-500/18110 (MAROK)
|
2105019000NRG23310120230534927
|
02/02/2023
|
ROSHOMONI KOCH
|
2105019WL008810
|
ROSHOMONI KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213121
|
|
MRS ROSHOMONI KOCH
|
()
|
10
|
SELSELLA
|
MG-05-019-557-500/18115 (MAROK)
|
2105019000NRG23310120230534931
|
02/02/2023
|
EMOLIBALA KOCH
|
2105019WL008810
|
EMOLIBALA KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213071
|
|
MRS EMOLIBALA KOCH
|
()
|
11
|
SELSELLA
|
MG-05-019-557-500/18116 (MAROK)
|
2105019000NRG23310120230534932
|
02/02/2023
|
GOJENDRO KOCH
|
2105019WL008810
|
GOJENDRO KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213077
|
|
MR GOJENDRO KOCH
|
()
|
12
|
SELSELLA
|
MG-05-019-557-500/18117 (MAROK)
|
2105019000NRG23310120230534933
|
02/02/2023
|
DRIPIKAM KOCH
|
2105019WL008810
|
DRIPIKAM KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213078
|
|
MR DHIPIRAM KOCH
|
()
|
13
|
SELSELLA
|
MG-05-019-557-500/18119 (MAROK)
|
2105019000NRG23310120230534934
|
02/02/2023
|
SANTOSH CH KOCH
|
2105019WL008810
|
SANTOSH CH KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213119
|
|
MR SANTOSH CH KOCH
|
()
|
14
|
SELSELLA
|
MG-05-019-557-500/18120 (MAROK)
|
2105019000NRG23310120230534935
|
02/02/2023
|
PHERULI KOCH
|
2105019WL008810
|
PHERULI KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213116
|
|
MRS PHERULI KOCH
|
()
|
15
|
SELSELLA
|
MG-05-019-557-500/18122 (MAROK)
|
2105019000NRG23310120230534937
|
02/02/2023
|
SANJEEB KUMAR KOCH
|
2105019WL008810
|
SANJEEB KUMAR KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213101
|
|
MR SANJEEB KR KOCH
|
()
|
16
|
SELSELLA
|
MG-05-019-557-500/18123 (MAROK)
|
2105019000NRG23310120230534938
|
02/02/2023
|
PORHIT KOCH
|
2105019WL008810
|
PORHIT KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213104
|
|
MRS PORHIT KOCH
|
()
|
17
|
SELSELLA
|
MG-05-019-557-500/18124 (MAROK)
|
2105019000NRG23310120230534939
|
02/02/2023
|
BIBAT KOCH
|
2105019WL008810
|
BIBAT KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213079
|
|
MRS BIBAT KOCH
|
()
|
18
|
SELSELLA
|
MG-05-019-557-500/18125 (MAROK)
|
2105019000NRG23310120230534940
|
02/02/2023
|
BINOY KOCH
|
2105019WL008810
|
BINOY KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213080
|
|
MR BINOY KOCH
|
()
|
19
|
SELSELLA
|
MG-05-019-557-500/18126 (MAROK)
|
2105019000NRG23310120230534941
|
02/02/2023
|
RUMOBALA KOCH
|
2105019WL008810
|
RUMOBALA KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213114
|
|
MRS RUMOBALA KOCH
|
()
|
20
|
SELSELLA
|
MG-05-019-557-500/18128 (MAROK)
|
2105019000NRG23310120230534943
|
02/02/2023
|
JIRAISWARI KOCH
|
2105019WL008810
|
JIRAISWARI KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213108
|
|
MRS JIRAISWARI KOCH
|
()
|
21
|
SELSELLA
|
MG-05-019-557-500/18136 (MAROK)
|
2105019000NRG23310120230534944
|
02/02/2023
|
SAMNAI KOCH
|
2105019WL008810
|
SAMNAI KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213102
|
|
MRS SAMNAI KOCH
|
()
|
22
|
SELSELLA
|
MG-05-019-557-500/18143 (MAROK)
|
2105019000NRG23310120230534946
|
02/02/2023
|
MRINALI KOCH
|
2105019WL008810
|
MRINALI KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213103
|
|
MRS MRINALI KOCH
|
()
|
23
|
SELSELLA
|
MG-05-019-557-500/18148 (MAROK)
|
2105019000NRG23310120230534947
|
02/02/2023
|
HAJIRAM KOCH
|
2105019WL008810
|
HAJIRAM KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213074
|
|
MR HAJIRAM KOCH
|
()
|
24
|
SELSELLA
|
MG-05-019-557-500/18149 (MAROK)
|
2105019000NRG23310120230534948
|
02/02/2023
|
BISUTI KOCH
|
2105019WL008810
|
BISUTI KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213123
|
|
MRS BISUTI KOCH
|
()
|
25
|
SELSELLA
|
MG-05-019-557-500/18150 (MAROK)
|
2105019000NRG23310120230534949
|
02/02/2023
|
BISOLA KOCH
|
2105019WL008810
|
BISOLA KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213076
|
|
MRS BISOLA KOCH
|
()
|
26
|
SELSELLA
|
MG-05-019-557-500/18154 (MAROK)
|
2105019000NRG23310120230534950
|
02/02/2023
|
BONKIM CH KOCH
|
2105019WL008810
|
BONKIM CH KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213105
|
|
MR BONKIM CH KOCH
|
()
|
27
|
SELSELLA
|
MG-05-019-557-500/18164 (MAROK)
|
2105019000NRG23310120230534952
|
02/02/2023
|
MOHOTIRANI KOCH
|
2105019WL008810
|
MOHOTIRANI KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213117
|
|
MRS MOHOTIRANI KOCH
|
()
|
28
|
SELSELLA
|
MG-05-019-557-500/18193 (MAROK)
|
2105019000NRG23310120230534954
|
02/02/2023
|
DOTTA KOCH
|
2105019WL008810
|
DOTTA KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213081
|
|
MR DOTTA KOCH
|
()
|
29
|
SELSELLA
|
MG-05-019-557-500/18197 (MAROK)
|
2105019000NRG23310120230534955
|
02/02/2023
|
UPOLA KOCH
|
2105019WL008810
|
UPOLA KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213113
|
|
MRS UPOLA KOCH
|
()
|
30
|
SELSELLA
|
MG-05-019-557-500/18201 (MAROK)
|
2105019000NRG23310120230534956
|
02/02/2023
|
JOTILLA KOCH
|
2105019WL008810
|
JOTILLA KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213120
|
|
MRS JOTILLA KOCH
|
()
|
31
|
SELSELLA
|
MG-05-019-557-500/18207 (MAROK)
|
2105019000NRG23310120230534959
|
02/02/2023
|
SHESTONATH KOCH
|
2105019WL008810
|
SHESTONATH KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213110
|
|
MR SHESTONATH KOCH
|
()
|
32
|
SELSELLA
|
MG-05-019-557-500/18209 (MAROK)
|
2105019000NRG23310120230534960
|
02/02/2023
|
REJOTI KOCH
|
2105019WL008810
|
REJOTI KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213115
|
|
MRS REJOTI KOCH
|
()
|
33
|
SELSELLA
|
MG-05-019-557-500/18210 (MAROK)
|
2105019000NRG23310120230534961
|
02/02/2023
|
HIRAISWARI KOCH
|
2105019WL008810
|
HIRAISWARI KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213112
|
|
MRS HIRAISWARI KOCH
|
()
|
34
|
SELSELLA
|
MG-05-019-557-500/18214 (MAROK)
|
2105019000NRG23310120230534962
|
02/02/2023
|
PONDIP KOCH
|
2105019WL008810
|
PONDIP KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213082
|
|
MR PONDIP KOCH
|
()
|
35
|
SELSELLA
|
MG-05-019-557-500/18218 (MAROK)
|
2105019000NRG23310120230534963
|
02/02/2023
|
KONIKA BALA KOCH
|
2105019WL008810
|
KONIKA BALA KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213070
|
|
MRS KONIKA BALA KOCH
|
()
|
36
|
SELSELLA
|
MG-05-019-557-500/18223 (MAROK)
|
2105019000NRG23310120230534965
|
02/02/2023
|
SUNDHA KOCH
|
2105019WL008810
|
SUNDHA KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213111
|
|
MRS SUNDHA KOCH
|
()
|
37
|
SELSELLA
|
MG-05-019-557-500/18224 (MAROK)
|
2105019000NRG23310120230534966
|
02/02/2023
|
SULIKA KOCH
|
2105019WL008810
|
SULIKA KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213072
|
|
MISS SULIKA KOCH
|
()
|
38
|
SELSELLA
|
MG-05-019-557-500/18231 (MAROK)
|
2105019000NRG23310120230534968
|
02/02/2023
|
PORBOTI KOCH
|
2105019WL008810
|
PORBOTI KOCH
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213083
|
|
MRS PORBOTI KOCH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131100
|
131100
|
|
|
|
|
|
|
|
39
|
SELSELLA
|
MG-05-019-557-500/18095 (MAROK)
|
2105019000NRG23310120230534915
|
02/02/2023
|
GOMOTI BALA KOCH
|
2105019WL008810
|
GOMOTI BALA KOCH
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213084
|
|
GUMOTI BALA KOCH
|
()
|
40
|
SELSELLA
|
MG-05-019-557-500/18098 (MAROK)
|
2105019000NRG23310120230534917
|
02/02/2023
|
SOBMONI KOCH
|
2105019WL008810
|
SOBMONI KOCH
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213089
|
|
MRS SOBMONI KOCH
|
()
|
41
|
SELSELLA
|
MG-05-019-557-500/18102 (MAROK)
|
2105019000NRG23310120230534920
|
02/02/2023
|
MARPESH KOCH
|
2105019WL008810
|
MARPESH KOCH
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213100
|
|
MR MARPESH KOCH
|
()
|
42
|
SELSELLA
|
MG-05-019-557-500/18106 (MAROK)
|
2105019000NRG23310120230534924
|
02/02/2023
|
NIMKISWARI KOCH
|
2105019WL008810
|
NIMKISWARI KOCH
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213097
|
|
MRS NIMKISWARI KOCH
|
()
|
43
|
SELSELLA
|
MG-05-019-557-500/18107 (MAROK)
|
2105019000NRG23310120230534925
|
02/02/2023
|
LOKHIBOTI KOCH
|
2105019WL008810
|
LOKHIBOTI KOCH
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213087
|
|
MRS LOKHIBOTI KOCH
|
()
|
44
|
SELSELLA
|
MG-05-019-557-500/18111 (MAROK)
|
2105019000NRG23310120230534928
|
02/02/2023
|
SUKHA MAYA KOCH
|
2105019WL008810
|
SUKHA MAYA KOCH
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213096
|
|
MRS SUKHA MAYA KOCH
|
()
|
45
|
SELSELLA
|
MG-05-019-557-500/18113 (MAROK)
|
2105019000NRG23310120230534929
|
02/02/2023
|
RAJANATH KOCH
|
2105019WL008810
|
RAJANATH KOCH
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213088
|
|
MR RAJANATH KOCH
|
()
|
46
|
SELSELLA
|
MG-05-019-557-500/18114 (MAROK)
|
2105019000NRG23310120230534930
|
02/02/2023
|
BHIVISON KOCH AND BOIJONTI KOCH
|
2105019WL008810
|
BHIVISON KOCH AND BOIJONTI KOCH
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213086
|
|
MR BHIVISON KOCH
|
()
|
47
|
SELSELLA
|
MG-05-019-557-500/18121 (MAROK)
|
2105019000NRG23310120230534936
|
02/02/2023
|
REBOTI KOCH
|
2105019WL008810
|
REBOTI KOCH
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213098
|
|
MRS REBOTI KOCH
|
()
|
48
|
SELSELLA
|
MG-05-019-557-500/18127 (MAROK)
|
2105019000NRG23310120230534942
|
02/02/2023
|
HORDESH KOCH
|
2105019WL008810
|
HORDESH KOCH
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213091
|
|
MR HORDESH KOCH
|
()
|
49
|
SELSELLA
|
MG-05-019-557-500/18139 (MAROK)
|
2105019000NRG23310120230534945
|
02/02/2023
|
NAYANTI KOCH
|
2105019WL008810
|
NAYANTI KOCH
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213085
|
|
NOYONTI KOCH
|
()
|
50
|
SELSELLA
|
MG-05-019-557-500/18156 (MAROK)
|
2105019000NRG23310120230534951
|
02/02/2023
|
SWARMILLA KOCH
|
2105019WL008810
|
SWARMILLA KOCH
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213092
|
|
MRS SWARMILLA KOCH
|
()
|
51
|
SELSELLA
|
MG-05-019-557-500/18188 (MAROK)
|
2105019000NRG23310120230534953
|
02/02/2023
|
MADHOBI KOCH
|
2105019WL008810
|
MADHOBI KOCH
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213099
|
|
MRS MADHOBI KOCH
|
()
|
52
|
SELSELLA
|
MG-05-019-557-500/18203 (MAROK)
|
2105019000NRG23310120230534957
|
02/02/2023
|
BOBITA KOCH
|
2105019WL008810
|
BOBITA KOCH
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213093
|
|
MRS BOBITA KOCH
|
()
|
53
|
SELSELLA
|
MG-05-019-557-500/18205 (MAROK)
|
2105019000NRG23310120230534958
|
02/02/2023
|
SOJOLA KOCH
|
2105019WL008810
|
SOJOLA KOCH
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213094
|
|
MRS SOJOLA KOCH
|
()
|
54
|
SELSELLA
|
MG-05-019-557-500/18220 (MAROK)
|
2105019000NRG23310120230534964
|
02/02/2023
|
LIPIKA DEVI KOCH
|
2105019WL008810
|
LIPIKA DEVI KOCH
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213095
|
|
MISS LIPIKA DEVI KOCH
|
()
|
55
|
SELSELLA
|
MG-05-019-557-500/18228 (MAROK)
|
2105019000NRG23310120230534967
|
02/02/2023
|
SANDO KOCH
|
2105019WL008810
|
SANDO KOCH
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
08/02/2023
|
|
8605213090
|
|
MR SANDO KOCH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58650
|
58650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189750
|
189750
|
|
|
|
|
|
|
|