|
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-05-019-557-499/17603
(MAROK)
|
2105019000NRG23200320230644381
|
24/03/2023
|
BISHNU HAJONG
|
2105019WL010130
|
BISHNU HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307072395
|
|
MR BISHNU HAJONG
|
()
|
|
2
|
SELSELLA
|
MG-05-019-557-499/17605
(MAROK)
|
2105019000NRG23200320230644383
|
24/03/2023
|
SANKUMAR HAJONG
|
2105019WL010130
|
SANKUMAR HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307072401
|
|
MR SANKUMAR HAJONG
|
()
|
|
3
|
SELSELLA
|
MG-05-019-557-499/17607
(MAROK)
|
2105019000NRG23200320230644385
|
24/03/2023
|
BHAROTI HAJONG
|
2105019WL010130
|
BHAROTI HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307072398
|
|
MRS BHAROTI HAJONG
|
()
|
|
4
|
SELSELLA
|
MG-05-019-557-499/17610
(MAROK)
|
2105019000NRG23200320230644388
|
24/03/2023
|
BINA DEVI HAJONG
|
2105019WL010130
|
BINA DEVI HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307072370
|
|
MS BINA DEVI HAJONG
|
()
|
|
5
|
SELSELLA
|
MG-05-019-557-499/17614
(MAROK)
|
2105019000NRG23200320230644390
|
24/03/2023
|
PORMESWAR HAJONG
|
2105019WL010130
|
PORMESWAR HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307072393
|
|
MR PORMESWAR HAJONG
|
()
|
|
6
|
SELSELLA
|
MG-05-019-557-499/17615
(MAROK)
|
2105019000NRG23200320230644391
|
24/03/2023
|
ANUKUL CH HAJONG
|
2105019WL010130
|
ANUKUL CH HAJONG
|
00415
|
SBIN0006594
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307072371
|
|
MR ANUKUL CH HAJONG
|
()
|
|
7
|
SELSELLA
|
MG-05-019-557-499/17616
(MAROK)
|
2105019000NRG23200320230644392
|
24/03/2023
|
PROKASH KR HAJONG
|
2105019WL010130
|
PROKASH KR HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307072390
|
|
MR PROKASH KR HAJONG
|
()
|
|
8
|
SELSELLA
|
MG-05-019-557-499/17617
(MAROK)
|
2105019000NRG23200320230644393
|
24/03/2023
|
PORMESWAR HAJONG
|
2105019WL010130
|
PORMESWAR HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307072396
|
|
MR PORMESWAR HAJONG
|
()
|
|
9
|
SELSELLA
|
MG-05-019-557-499/17618
(MAROK)
|
2105019000NRG23200320230644394
|
24/03/2023
|
PANESWAR HAJONG
|
2105019WL010130
|
PANESWAR HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307072404
|
|
MR PANESWAR HAJONG
|
()
|
|
10
|
SELSELLA
|
MG-05-019-557-499/17620
(MAROK)
|
2105019000NRG23200320230644396
|
24/03/2023
|
MOLINDRO HAJONG
|
2105019WL010130
|
MOLINDRO HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307072394
|
|
MR MOLINDRO HAJONG
|
()
|
|
11
|
SELSELLA
|
MG-05-019-557-499/17621
(MAROK)
|
2105019000NRG23200320230644397
|
24/03/2023
|
SHYAMOLA HAJONG
|
2105019WL010130
|
SHYAMOLA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307072406
|
|
MRS SHYAMOLA HAJONG
|
()
|
|
12
|
SELSELLA
|
MG-05-019-557-499/17623
(MAROK)
|
2105019000NRG23200320230644399
|
24/03/2023
|
ROMENDRO HAJONG
|
2105019WL010130
|
ROMENDRO HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307072391
|
|
MR ROMENDRO HAJONG
|
()
|
|
13
|
SELSELLA
|
MG-05-019-557-499/17624
(MAROK)
|
2105019000NRG23200320230644400
|
24/03/2023
|
DOSONATH HAJONG
|
2105019WL010130
|
DOSONATH HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307072402
|
|
MR DOSONATH HAJONG
|
()
|
|
14
|
SELSELLA
|
MG-05-019-557-499/17625
(MAROK)
|
2105019000NRG23200320230644401
|
24/03/2023
|
DHOLAI HAJONG
|
2105019WL010130
|
DHOLAI HAJONG
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307072399
|
|
MRS DHOLAI HAJONG
|
()
|
|
15
|
SELSELLA
|
MG-05-019-557-499/17626
(MAROK)
|
2105019000NRG23200320230644402
|
24/03/2023
|
DHARANI HAJONG
|
2105019WL010130
|
DHARANI HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307072403
|
|
MR DHARANI HAJONG
|
()
|
|
16
|
SELSELLA
|
MG-05-019-557-499/17631
(MAROK)
|
2105019000NRG23200320230644405
|
24/03/2023
|
SUHITA HAJONG
|
2105019WL010130
|
SUHITA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307072397
|
|
MRS SUHITA HAJONG
|
()
|
|
17
|
SELSELLA
|
MG-05-019-557-499/17637
(MAROK)
|
2105019000NRG23200320230644411
|
24/03/2023
|
PRODIP HAJONG
|
2105019WL010130
|
PRODIP HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307072405
|
|
MR PRODIP HAJONG
|
()
|
|
18
|
SELSELLA
|
MG-05-019-557-499/17639
(MAROK)
|
2105019000NRG23200320230644412
|
24/03/2023
|
BASONTI HAJONG
|
2105019WL010130
|
BASONTI HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307072408
|
|
MRS BASONTI HAJONG
|
()
|
|
19
|
SELSELLA
|
MG-05-019-557-499/17648
(MAROK)
|
2105019000NRG23200320230644420
|
24/03/2023
|
DOLONTI BALA HAJONG
|
2105019WL010130
|
DOLONTI BALA HAJONG
|
00415
|
SBIN0006594
|
690
|
690
|
Processed
|
30/03/2023
|
|
0307072400
|
|
MRS DOLONTI BALA HAJONG
|
()
|
|
20
|
SELSELLA
|
MG-05-019-557-499/17650
(MAROK)
|
2105019000NRG23200320230644421
|
24/03/2023
|
NOLITABALA HAJONG
|
2105019WL010130
|
NOLITABALA HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307072407
|
|
MRS NOLITABALA HAJONG
|
()
|
|
21
|
SELSELLA
|
MG-05-019-557-499/17651
(MAROK)
|
2105019000NRG23200320230644422
|
24/03/2023
|
BELONTY HAJONG
|
2105019WL010130
|
BELONTY HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307072409
|
|
MRS BELONTY HAJONG
|
()
|
|
22
|
SELSELLA
|
MG-05-019-557-499/17653
(MAROK)
|
2105019000NRG23200320230644423
|
24/03/2023
|
SURESH HAJONG
|
2105019WL010130
|
SURESH HAJONG
|
00415
|
SBIN0006594
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307072392
|
|
MR SURESH HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72220
|
72220
|
|
|
|
|
|
|
|
|
23
|
SELSELLA
|
MG-05-019-557-499/17604
(MAROK)
|
2105019000NRG23200320230644382
|
24/03/2023
|
DHAN KUMAR HAJONG
|
2105019WL010130
|
DHAN KUMAR HAJONG
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307072376
|
|
MR DHAN KUMAR HAJONG
|
()
|
|
24
|
SELSELLA
|
MG-05-019-557-499/17606
(MAROK)
|
2105019000NRG23200320230644384
|
24/03/2023
|
CHAKRADHAR HAJONG
|
2105019WL010130
|
CHAKRADHAR HAJONG
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307072372
|
|
MR CHAKRADHAR HAJONG
|
()
|
|
25
|
SELSELLA
|
MG-05-019-557-499/17608
(MAROK)
|
2105019000NRG23200320230644386
|
24/03/2023
|
PREMANONDO HAJONG
|
2105019WL010130
|
PREMANONDO HAJONG
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307072378
|
|
MR PREMANONDO HAJONG
|
()
|
|
26
|
SELSELLA
|
MG-05-019-557-499/17609
(MAROK)
|
2105019000NRG23200320230644387
|
24/03/2023
|
SUSHIL HAJONG
|
2105019WL010130
|
SUSHIL HAJONG
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307072382
|
|
MR SUSHIL HAJONG
|
()
|
|
27
|
SELSELLA
|
MG-05-019-557-499/17613
(MAROK)
|
2105019000NRG23200320230644389
|
24/03/2023
|
POLESH KR HAJONG
|
2105019WL010130
|
POLESH KR HAJONG
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307072389
|
|
MR POLESH KR HAJONG
|
()
|
|
28
|
SELSELLA
|
MG-05-019-557-499/17619
(MAROK)
|
2105019000NRG23200320230644395
|
24/03/2023
|
ANJOLIBALA HAJONG
|
2105019WL010130
|
ANJOLIBALA HAJONG
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307072380
|
|
MRS ANJOLI BALA HAJONG
|
()
|
|
29
|
SELSELLA
|
MG-05-019-557-499/17622
(MAROK)
|
2105019000NRG23200320230644398
|
24/03/2023
|
MONGOLSWARI HAJONG
|
2105019WL010130
|
MONGOLSWARI HAJONG
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307072387
|
|
MRS MONGOLSWARI HAJONG
|
()
|
|
30
|
SELSELLA
|
MG-05-019-557-499/17628
(MAROK)
|
2105019000NRG23200320230644403
|
24/03/2023
|
ROTINDRO HAJONG
|
2105019WL010130
|
ROTINDRO HAJONG
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307072377
|
|
MR ROTINDRO HAJONG
|
()
|
|
31
|
SELSELLA
|
MG-05-019-557-499/17629
(MAROK)
|
2105019000NRG23200320230644404
|
24/03/2023
|
JOTINDRO HAJONG
|
2105019WL010130
|
JOTINDRO HAJONG
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307072384
|
|
MR JOTINDRO HAJONG
|
()
|
|
32
|
SELSELLA
|
MG-05-019-557-499/17634
(MAROK)
|
2105019000NRG23200320230644408
|
24/03/2023
|
LALIT KR HAJONG
|
2105019WL010130
|
LALIT KR HAJONG
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307072383
|
|
MR LALIT KR HAJONG
|
()
|
|
33
|
SELSELLA
|
MG-05-019-557-499/17635
(MAROK)
|
2105019000NRG23200320230644409
|
24/03/2023
|
GOHINDRA HAJONG
|
2105019WL010130
|
GOHINDRA HAJONG
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307072388
|
|
MR GOHINDRA HAJIONG
|
()
|
|
34
|
SELSELLA
|
MG-05-019-557-499/17636
(MAROK)
|
2105019000NRG23200320230644410
|
24/03/2023
|
SOKUNTOLA HAJONG
|
2105019WL010130
|
SOKUNTOLA HAJONG
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307072381
|
|
MRS SOKUNTOLA HAJONG
|
()
|
|
35
|
SELSELLA
|
MG-05-019-557-499/17642
(MAROK)
|
2105019000NRG23200320230644414
|
24/03/2023
|
RONJIT HAJONG
|
2105019WL010130
|
RONJIT HAJONG
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307072375
|
|
MR RONJIT HAJONG
|
()
|
|
36
|
SELSELLA
|
MG-05-019-557-499/17643
(MAROK)
|
2105019000NRG23200320230644415
|
24/03/2023
|
BILASHMONI HAJONG
|
2105019WL010130
|
BILASHMONI HAJONG
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307072386
|
|
MRS BILASHMONI HAJONG
|
()
|
|
37
|
SELSELLA
|
MG-05-019-557-499/17644
(MAROK)
|
2105019000NRG23200320230644416
|
24/03/2023
|
JOGENDRO HAJONG
|
2105019WL010130
|
JOGENDRO HAJONG
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307072374
|
|
MR JOGENDRO HAJONG
|
()
|
|
38
|
SELSELLA
|
MG-05-019-557-499/17645
(MAROK)
|
2105019000NRG23200320230644417
|
24/03/2023
|
SUDHIR HAJONG
|
2105019WL010130
|
SUDHIR HAJONG
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307072373
|
|
MR SUDHIR HAJONG
|
()
|
|
39
|
SELSELLA
|
MG-05-019-557-499/17646
(MAROK)
|
2105019000NRG23200320230644418
|
24/03/2023
|
GUNADHAR HAJONG
|
2105019WL010130
|
GUNADHAR HAJONG
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307072379
|
|
MR GUNADHAR HAJONG
|
()
|
|
40
|
SELSELLA
|
MG-05-019-557-499/17647
(MAROK)
|
2105019000NRG23200320230644419
|
24/03/2023
|
GROHERAM HAJONG
|
2105019WL010130
|
GROHERAM HAJONG
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0307072385
|
|
MR GROHERAM HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62100
|
62100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134320
|
134320
|
|
|
|
|
|
|
|