|
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-05-019-520-499/23147
(KETKIPARA)
|
2105019000NRG23300120230533939
|
02/02/2023
|
ALPONA HAJONG
|
2105019WL008771
|
ALPONA HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605214134
|
|
MRS ALPONA HAJONG
|
()
|
|
2
|
SELSELLA
|
MG-05-019-520-499/23148
(KETKIPARA)
|
2105019000NRG23300120230533940
|
02/02/2023
|
PORIMOL HAJONG
|
2105019WL008771
|
PORIMOL HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605214138
|
|
MR PORIMOL HAJONG
|
()
|
|
3
|
SELSELLA
|
MG-05-019-520-499/23155
(KETKIPARA)
|
2105019000NRG23300120230533941
|
02/02/2023
|
JERNO BALA HAJONG
|
2105019WL008771
|
JERNO BALA HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605214129
|
|
MRS JERNO BALA HAJONG ILLITERATE AC
|
()
|
|
4
|
SELSELLA
|
MG-05-019-520-499/23160
(KETKIPARA)
|
2105019000NRG23300120230533942
|
02/02/2023
|
RENUKA BALA HAJONG
|
2105019WL008771
|
RENUKA BALA HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605214132
|
|
MRS RENUKA BALA HAJONG
|
()
|
|
5
|
SELSELLA
|
MG-05-019-520-499/23164
(KETKIPARA)
|
2105019000NRG23300120230533943
|
02/02/2023
|
HEBIKA BALA HAJONG
|
2105019WL008771
|
HEBIKA BALA HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605214131
|
|
MRS HEBIKA BALA HAJONG
|
()
|
|
6
|
SELSELLA
|
MG-05-019-520-499/23167
(KETKIPARA)
|
2105019000NRG23300120230533944
|
02/02/2023
|
PROBABOTI HAJONG
|
2105019WL008771
|
PROBABOTI HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605214124
|
|
MRS PROBABOTI HAJONG
|
()
|
|
7
|
SELSELLA
|
MG-05-019-520-499/23168
(KETKIPARA)
|
2105019000NRG23300120230533945
|
02/02/2023
|
AMOLADEVI HAJONG
|
2105019WL008771
|
AMOLADEVI HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605214123
|
|
MRS AMOLADEVI HAJONG
|
()
|
|
8
|
SELSELLA
|
MG-05-019-520-499/23169
(KETKIPARA)
|
2105019000NRG23300120230533946
|
02/02/2023
|
JOMUNABALA HAJONG
|
2105019WL008771
|
JOMUNABALA HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605214118
|
|
MRS JOMUNABALA HAJONG
|
()
|
|
9
|
SELSELLA
|
MG-05-019-520-499/23170
(KETKIPARA)
|
2105019000NRG23300120230533947
|
02/02/2023
|
PURNIMA HAJONG
|
2105019WL008771
|
PURNIMA HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605214128
|
|
MRS PURNIMA HAJONG
|
()
|
|
10
|
SELSELLA
|
MG-05-019-520-499/23171
(KETKIPARA)
|
2105019000NRG23300120230533948
|
02/02/2023
|
KALPANA HAJONG
|
2105019WL008771
|
KALPANA HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605214112
|
|
MR KALPANA HAJONG
|
()
|
|
11
|
SELSELLA
|
MG-05-019-520-499/23172
(KETKIPARA)
|
2105019000NRG23300120230533949
|
02/02/2023
|
SONATON HAJONG
|
2105019WL008771
|
SONATON HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605214122
|
|
MR SONATON HAJONG
|
()
|
|
12
|
SELSELLA
|
MG-05-019-520-499/23173
(KETKIPARA)
|
2105019000NRG23300120230533950
|
02/02/2023
|
BAYRASWARI HAJONG
|
2105019WL008771
|
BAYRASWARI HAJONG
|
00415
|
SBIN0006594
|
1610
|
1610
|
Processed
|
08/02/2023
|
|
8605214120
|
|
MRS BAYRASWARI HAJONG
|
()
|
|
13
|
SELSELLA
|
MG-05-019-520-499/23174
(KETKIPARA)
|
2105019000NRG23300120230533951
|
02/02/2023
|
NOPUR HAJONG
|
2105019WL008771
|
NOPUR HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605214133
|
|
MRS NOPUR HAJONG
|
()
|
|
14
|
SELSELLA
|
MG-05-019-520-499/23176
(KETKIPARA)
|
2105019000NRG23300120230533952
|
02/02/2023
|
BIJON KR HAJONG
|
2105019WL008771
|
BIJON KR HAJONG
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
08/02/2023
|
|
8605214116
|
|
MR BIJON KR HAJONG
|
()
|
|
15
|
SELSELLA
|
MG-05-019-520-499/23178
(KETKIPARA)
|
2105019000NRG23300120230533953
|
02/02/2023
|
KOLITA HAJONG
|
2105019WL008771
|
KOLITA HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605214121
|
|
MR KOLITA HAJONG
|
()
|
|
16
|
SELSELLA
|
MG-05-019-520-499/23179
(KETKIPARA)
|
2105019000NRG23300120230533954
|
02/02/2023
|
AJOY KUMAR HAJONG
|
2105019WL008771
|
AJOY KUMAR HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605214135
|
|
MR AJOY KUMAR HAJONG
|
()
|
|
17
|
SELSELLA
|
MG-05-019-520-499/23181
(KETKIPARA)
|
2105019000NRG23300120230533955
|
02/02/2023
|
KOLESWAR HAJONG
|
2105019WL008771
|
KOLESWAR HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605214119
|
|
MR KOLESWAR HAJONG
|
()
|
|
18
|
SELSELLA
|
MG-05-019-520-499/23191
(KETKIPARA)
|
2105019000NRG23300120230533956
|
02/02/2023
|
MONJULBALA HAJONG
|
2105019WL008771
|
MONJULBALA HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605214126
|
|
MRS MONJULBALA HAJONG
|
()
|
|
19
|
SELSELLA
|
MG-05-019-520-499/23193
(KETKIPARA)
|
2105019000NRG23300120230533957
|
02/02/2023
|
ANIRUDHO HAJONG
|
2105019WL008771
|
ANIRUDHO HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605214113
|
|
MR ANIRUDHO HAJONG
|
()
|
|
20
|
SELSELLA
|
MG-05-019-520-499/23194
(KETKIPARA)
|
2105019000NRG23300120230533958
|
02/02/2023
|
VIBISON HAJONG
|
2105019WL008771
|
VIBISON HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605214111
|
|
MR VIBISON HAJONG
|
()
|
|
21
|
SELSELLA
|
MG-05-019-520-499/23197
(KETKIPARA)
|
2105019000NRG23300120230533959
|
02/02/2023
|
MONTILA HAJONG
|
2105019WL008771
|
MONTILA HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605214114
|
|
MRS MONTILA HAJONG
|
()
|
|
22
|
SELSELLA
|
MG-05-019-520-499/23202
(KETKIPARA)
|
2105019000NRG23300120230533960
|
02/02/2023
|
RAJIB HAJONG
|
2105019WL008771
|
RAJIB HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605214139
|
|
MR RAJIB HAJONG
|
()
|
|
23
|
SELSELLA
|
MG-05-019-520-499/23203
(KETKIPARA)
|
2105019000NRG23300120230533961
|
02/02/2023
|
PREJENDRA HAJONG
|
2105019WL008771
|
PREJENDRA HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605214127
|
|
MR PREJENDRA HAJONG
|
()
|
|
24
|
SELSELLA
|
MG-05-019-520-499/23204
(KETKIPARA)
|
2105019000NRG23300120230533962
|
02/02/2023
|
DIPENDRA HAJONG
|
2105019WL008771
|
DIPENDRA HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605214115
|
|
MR DIPENDRA HAJONG
|
()
|
|
25
|
SELSELLA
|
MG-05-019-520-499/23207
(KETKIPARA)
|
2105019000NRG23300120230533963
|
02/02/2023
|
MOTINDRA HAJONG
|
2105019WL008771
|
MOTINDRA HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605214117
|
|
MR MOTINDRA HAJONG
|
()
|
|
26
|
SELSELLA
|
MG-05-019-520-499/23208
(KETKIPARA)
|
2105019000NRG23300120230533964
|
02/02/2023
|
DIPIKA HAJONG
|
2105019WL008771
|
DIPIKA HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605214137
|
|
MRS DIPIKA HAJONG
|
()
|
|
27
|
SELSELLA
|
MG-05-019-520-499/23209
(KETKIPARA)
|
2105019000NRG23300120230533965
|
02/02/2023
|
SUBRATA HAJONG
|
2105019WL008771
|
SUBRATA HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605214130
|
|
MR SUBRATO HAJONG
|
()
|
|
28
|
SELSELLA
|
MG-05-019-520-499/23210
(KETKIPARA)
|
2105019000NRG23300120230533966
|
02/02/2023
|
SUSHMITA HAJONG
|
2105019WL008771
|
SUSHMITA HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605214142
|
|
MRS SUSHMITA HAJONG
|
()
|
|
29
|
SELSELLA
|
MG-05-019-520-499/23215
(KETKIPARA)
|
2105019000NRG23300120230533967
|
02/02/2023
|
SUBITA HAJONG
|
2105019WL008771
|
SUBITA HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605214141
|
|
MRS SUBITA HAJONG
|
()
|
|
30
|
SELSELLA
|
MG-05-019-520-499/23221
(KETKIPARA)
|
2105019000NRG23300120230533968
|
02/02/2023
|
HEMALI HAJONG
|
2105019WL008771
|
HEMALI HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605214136
|
|
MRS HEMALI HAJONG
|
()
|
|
31
|
SELSELLA
|
MG-05-019-520-499/23223
(KETKIPARA)
|
2105019000NRG23300120230533969
|
02/02/2023
|
KONIKA HAJONG
|
2105019WL008771
|
KONIKA HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605214125
|
|
MRS KONIKA HAJONG
|
()
|
|
32
|
SELSELLA
|
MG-05-019-520-499/23808
(KETKIPARA)
|
2105019000NRG23300120230533970
|
02/02/2023
|
UBHIJIT HAJONG
|
2105019WL008771
|
UBHIJIT HAJONG
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
08/02/2023
|
|
8605214140
|
|
MR UBHIJIT HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115230
|
115230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115230
|
115230
|
|
|
|
|
|
|
|