|
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
|
BOGINADI
|
AS-10-010-007-004/110-A
(CHAULDHOWA)
|
0410010000NRG24260920230263992
|
26/09/2023
|
TUTUMONI NATH
|
0410010WL018633
|
TUTUMONI NATH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948887
|
|
TUTUMONI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-007-015/4-A
(CHAULDHOWA)
|
0410010000NRG24260920230263969
|
26/09/2023
|
JOIKARAN MALAH
|
0410010WL018630
|
JOIKARAN MALAH
|
00152
|
HDFC0002676
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948932
|
|
JOIKARAN MALAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-007-004/41-B
(CHAULDHOWA)
|
0410010000NRG24260920230263962
|
26/09/2023
|
NABA BORAH
|
0410010WL018630
|
NABA BORAH
|
00176
|
IDIB000D626
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948931
|
|
NABA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-007-004/81
(CHAULDHOWA)
|
0410010000NRG24260920230263966
|
26/09/2023
|
HEMANTI NATH
|
0410010WL018630
|
HEMANTI NATH
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948886
|
|
HEMANTI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-007-003/365
(CHAULDHOWA)
|
0410010000NRG24260920230264014
|
26/09/2023
|
NIRU DUTTA
|
0410010WL018635
|
NIRU DUTTA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948930
|
|
MRS NIRU DUTTA
|
()
|
|
6
|
BOGINADI
|
AS-10-010-007-003/65
(CHAULDHOWA)
|
0410010000NRG24260920230263981
|
26/09/2023
|
NARAMAYA LIMBO
|
0410010WL018632
|
NARAMAYA LIMBO
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948892
|
|
MRS NARAMAYA LIMBO
|
()
|
|
7
|
BOGINADI
|
AS-10-010-007-004/81
(CHAULDHOWA)
|
0410010000NRG24260920230263963
|
26/09/2023
|
BADAN NATH
|
0410010WL018630
|
BADAN NATH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948893
|
|
MR BADAN NATH
|
()
|
|
8
|
BOGINADI
|
AS-10-010-007-015/12-B
(CHAULDHOWA)
|
0410010000NRG24260920230263956
|
26/09/2023
|
PREMANI MALLAH
|
0410010WL018629
|
PREMANI MALLAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948888
|
|
MRS PREMANI MALLAH
|
()
|
|
9
|
BOGINADI
|
AS-10-010-007-015/4-A
(CHAULDHOWA)
|
0410010000NRG24260920230263970
|
26/09/2023
|
BAJRANG MALLAH
|
0410010WL018630
|
BAJRANG MALLAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948929
|
|
MR BAJRANG MALLAH
|
()
|
|
10
|
BOGINADI
|
AS-10-010-007-016/287
(CHAULDHOWA)
|
0410010000NRG24260920230264004
|
26/09/2023
|
NIJORA BHUYAN
|
0410010WL018634
|
NIJORA BHUYAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948889
|
|
MRS NIJORA BHUYAN
|
()
|
|
11
|
BOGINADI
|
AS-10-010-007-026/11
(CHAULDHOWA)
|
0410010000NRG24260920230264008
|
26/09/2023
|
MAMONI DUTTA
|
0410010WL018634
|
MAMONI DUTTA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948894
|
|
MRS MAMONI DUTTA
|
()
|
|
12
|
BOGINADI
|
AS-10-010-007-026/11
(CHAULDHOWA)
|
0410010000NRG24260920230264007
|
26/09/2023
|
PHONIDHAR DUTTA
|
0410010WL018634
|
PHONIDHAR DUTTA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948928
|
|
SHRI PHANIDHAR DUTTA
|
()
|
|
13
|
BOGINADI
|
AS-10-010-007-026/433
(CHAULDHOWA)
|
0410010000NRG24260920230264011
|
26/09/2023
|
RINA BORUAH
|
0410010WL018634
|
RINA BORUAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948895
|
|
MISS RINA BORUAH
|
()
|
|
14
|
BOGINADI
|
AS-10-010-007-028/382
(CHAULDHOWA)
|
0410010000NRG24260920230264013
|
26/09/2023
|
ALBINA MUNDA
|
0410010WL018634
|
ALBINA MUNDA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948890
|
|
MRS ALBINA MUNDA
|
()
|
|
15
|
BOGINADI
|
AS-10-010-007-029/114
(CHAULDHOWA)
|
0410010000NRG24260920230263980
|
26/09/2023
|
BHARATI DAS
|
0410010WL018631
|
BHARATI DAS
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948891
|
|
MRS BHARATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
16
|
BOGINADI
|
AS-10-010-007-004/211
(CHAULDHOWA)
|
0410010000NRG24260920230264016
|
26/09/2023
|
SMTI SUMITRA NATH
|
0410010WL018635
|
SMTI SUMITRA NATH
|
00415
|
SBIN0004318
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948927
|
|
MRS SUMITRA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
17
|
BOGINADI
|
AS-10-010-007-019/19
(CHAULDHOWA)
|
0410010000NRG24260920230263971
|
26/09/2023
|
SABITA MAZUMDAR
|
0410010WL018630
|
SABITA MAZUMDAR
|
00415
|
SBIN0007412
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948896
|
|
MISS SABITA MAJUMDAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
18
|
BOGINADI
|
AS-10-010-007-003/365
(CHAULDHOWA)
|
0410010000NRG24260920230264015
|
26/09/2023
|
GONGA RANI DUTTA
|
0410010WL018635
|
GONGA RANI DUTTA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948905
|
|
MRS GONGA RANI DUTTA
|
()
|
|
19
|
BOGINADI
|
AS-10-010-007-003/65
(CHAULDHOWA)
|
0410010000NRG24260920230263982
|
26/09/2023
|
MONI KUMAR LIMBOO
|
0410010WL018632
|
MONI KUMAR LIMBOO
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948897
|
|
MR MONI KUMAR LIMBOO
|
()
|
|
20
|
BOGINADI
|
AS-10-010-007-004/38
(CHAULDHOWA)
|
0410010000NRG24260920230263996
|
26/09/2023
|
RENUMAI BANIYA
|
0410010WL018633
|
RENUMAI BANIYA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948898
|
|
MRS RENUMAI BANIYA
|
()
|
|
21
|
BOGINADI
|
AS-10-010-007-004/80-A
(CHAULDHOWA)
|
0410010000NRG24260920230263983
|
26/09/2023
|
HIRANYA CHUNGKRANG
|
0410010WL018632
|
HIRANYA CHUNGKRANG
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948903
|
|
MRS HIRANYA CHUNGKRANG
|
()
|
|
22
|
BOGINADI
|
AS-10-010-007-004/81
(CHAULDHOWA)
|
0410010000NRG24260920230263965
|
26/09/2023
|
NITUMONI NATH
|
0410010WL018630
|
NITUMONI NATH
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948921
|
|
MRS NITUMONI NATH
|
()
|
|
23
|
BOGINADI
|
AS-10-010-007-004/81
(CHAULDHOWA)
|
0410010000NRG24260920230263964
|
26/09/2023
|
USHA NATH
|
0410010WL018630
|
USHA NATH
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948910
|
|
MRS USHA NATH
|
()
|
|
24
|
BOGINADI
|
AS-10-010-007-005/50
(CHAULDHOWA)
|
0410010000NRG24260920230263997
|
26/09/2023
|
NAKHADHAR PEGU
|
0410010WL018633
|
NAKHADHAR PEGU
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948916
|
|
SHRI NAKHADHAR PEGU
|
()
|
|
25
|
BOGINADI
|
AS-10-010-007-009/144-A
(CHAULDHOWA)
|
0410010000NRG24260920230263952
|
26/09/2023
|
SMTI RUPJYOTI BORAH
|
0410010WL018629
|
SMTI RUPJYOTI BORAH
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948926
|
|
MRS RUPJYOTI BARAH
|
()
|
|
26
|
BOGINADI
|
AS-10-010-007-009/162
(CHAULDHOWA)
|
0410010000NRG24260920230263985
|
26/09/2023
|
SHIV SAIKIA
|
0410010WL018632
|
SHIV SAIKIA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948917
|
|
MR SHIV SAIKIA
|
()
|
|
27
|
BOGINADI
|
AS-10-010-007-009/86-B
(CHAULDHOWA)
|
0410010000NRG24260920230263953
|
26/09/2023
|
RAMESHWAR SAIKIA
|
0410010WL018629
|
RAMESHWAR SAIKIA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948923
|
|
MR RAMESHWAR SAIKIA
|
()
|
|
28
|
BOGINADI
|
AS-10-010-007-012/236
(CHAULDHOWA)
|
0410010000NRG24260920230263999
|
26/09/2023
|
BIUTI BORA
|
0410010WL018633
|
BIUTI BORA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948924
|
|
MRS BIUTI BORA
|
()
|
|
29
|
BOGINADI
|
AS-10-010-007-015/11
(CHAULDHOWA)
|
0410010000NRG24260920230263967
|
26/09/2023
|
DHURUPNATH MALAH
|
0410010WL018630
|
DHURUPNATH MALAH
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948920
|
|
SHRI DHURUPNATH MALLAH
|
()
|
|
30
|
BOGINADI
|
AS-10-010-007-016/110
(CHAULDHOWA)
|
0410010000NRG24260920230263973
|
26/09/2023
|
PRADIP BARAIK
|
0410010WL018631
|
PRADIP BARAIK
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948918
|
|
SHRI PRADIP BARAIK
|
()
|
|
31
|
BOGINADI
|
AS-10-010-007-016/110
(CHAULDHOWA)
|
0410010000NRG24260920230263974
|
26/09/2023
|
RADHIKA BORAIK
|
0410010WL018631
|
RADHIKA BORAIK
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948900
|
|
MRS RADHIKA BORAIK
|
()
|
|
32
|
BOGINADI
|
AS-10-010-007-016/147
(CHAULDHOWA)
|
0410010000NRG24260920230263986
|
26/09/2023
|
KALICHARAN BARAIK
|
0410010WL018632
|
KALICHARAN BARAIK
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948908
|
|
MR KALICHARAN BARAIK
|
()
|
|
33
|
BOGINADI
|
AS-10-010-007-016/147
(CHAULDHOWA)
|
0410010000NRG24260920230263987
|
26/09/2023
|
SABITRI BORAIK
|
0410010WL018632
|
SABITRI BORAIK
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948904
|
|
MRS SABITRI BORAIK
|
()
|
|
34
|
BOGINADI
|
AS-10-010-007-016/159
(CHAULDHOWA)
|
0410010000NRG24260920230264017
|
26/09/2023
|
SUNDARI BARAIK
|
0410010WL018635
|
SUNDARI BARAIK
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948909
|
|
MS SUNDARI BARAIK
|
()
|
|
35
|
BOGINADI
|
AS-10-010-007-016/400
(CHAULDHOWA)
|
0410010000NRG24260920230263975
|
26/09/2023
|
KAUSHALYA GOHAIN
|
0410010WL018631
|
KAUSHALYA GOHAIN
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948914
|
|
MRS KAUSHALYA GOHAIN
|
()
|
|
36
|
BOGINADI
|
AS-10-010-007-016/61
(CHAULDHOWA)
|
0410010000NRG24260920230264005
|
26/09/2023
|
BEJANTI BARAIK
|
0410010WL018634
|
BEJANTI BARAIK
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948907
|
|
MRS BEJANTI BARAIK
|
()
|
|
37
|
BOGINADI
|
AS-10-010-007-016/61
(CHAULDHOWA)
|
0410010000NRG24260920230264006
|
26/09/2023
|
KARTIK BARAIK
|
0410010WL018634
|
KARTIK BARAIK
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948919
|
|
SHRI KARTIK BARAIK
|
()
|
|
38
|
BOGINADI
|
AS-10-010-007-028/100
(CHAULDHOWA)
|
0410010000NRG24260920230264018
|
26/09/2023
|
RANJIT BHUMIJ
|
0410010WL018635
|
RANJIT BHUMIJ
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948906
|
|
SHRI RANJIT BHUMIJ
|
()
|
|
39
|
BOGINADI
|
AS-10-010-007-028/203
(CHAULDHOWA)
|
0410010000NRG24260920230263990
|
26/09/2023
|
RAINO RAJPUT
|
0410010WL018632
|
RAINO RAJPUT
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948899
|
|
MR RAINO RAJPUT
|
()
|
|
40
|
BOGINADI
|
AS-10-010-007-028/203
(CHAULDHOWA)
|
0410010000NRG24260920230263991
|
26/09/2023
|
SONIARO RAJPUT
|
0410010WL018632
|
SONIARO RAJPUT
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948911
|
|
MRS SONIARO RAJPUT
|
()
|
|
41
|
BOGINADI
|
AS-10-010-007-028/3-B
(CHAULDHOWA)
|
0410010000NRG24260920230264019
|
26/09/2023
|
SUKRU BORAIK
|
0410010WL018635
|
SUKRU BORAIK
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948925
|
|
SHRI SUKRU BORAIK
|
()
|
|
42
|
BOGINADI
|
AS-10-010-007-028/382
(CHAULDHOWA)
|
0410010000NRG24260920230264012
|
26/09/2023
|
ESAK MUNDA
|
0410010WL018634
|
ESAK MUNDA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948913
|
|
SHRI ESAK MUNDA
|
()
|
|
43
|
BOGINADI
|
AS-10-010-007-028/86
(CHAULDHOWA)
|
0410010000NRG24260920230263977
|
26/09/2023
|
BIRISHMONI TELENGA
|
0410010WL018631
|
BIRISHMONI TELENGA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948901
|
|
MRS BIRISHMONI TELENGA
|
()
|
|
44
|
BOGINADI
|
AS-10-010-007-028/950
(CHAULDHOWA)
|
0410010000NRG24260920230263979
|
26/09/2023
|
BOHAGI BAKTI
|
0410010WL018631
|
BOHAGI BAKTI
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948902
|
|
MRS BOHAGI BAKTI
|
()
|
|
45
|
BOGINADI
|
AS-10-010-007-028/950
(CHAULDHOWA)
|
0410010000NRG24260920230263978
|
26/09/2023
|
BOTIA MUNDA
|
0410010WL018631
|
BOTIA MUNDA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948912
|
|
MR BOTIA MUNDA
|
()
|
|
46
|
BOGINADI
|
AS-10-010-007-029/96
(CHAULDHOWA)
|
0410010000NRG24260920230264000
|
26/09/2023
|
MINA PEGU
|
0410010WL018633
|
MINA PEGU
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948915
|
|
MRS MINA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48314
|
48314
|
|
|
|
|
|
|
|
|
47
|
BOGINADI
|
AS-10-010-007-026/433
(CHAULDHOWA)
|
0410010000NRG24260920230264010
|
26/09/2023
|
KALIMAN BORUAH
|
0410010WL018634
|
KALIMAN BORUAH
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948922
|
|
MR KALIMAN BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
48
|
BOGINADI
|
AS-10-010-007-013/348
(CHAULDHOWA)
|
0410010000NRG24260920230263955
|
26/09/2023
|
DULAMA SONOWAL
|
0410010WL018629
|
DULAMA SONOWAL
|
00662
|
BDBL0001487
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948885
|
|
DULAMA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
49
|
BOGINADI
|
AS-10-010-007-004/333
(CHAULDHOWA)
|
0410010000NRG24260920230263995
|
26/09/2023
|
LIKHAN SONOWAL
|
0410010WL018633
|
LIKHAN SONOWAL
|
00662
|
BDBL0001928
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962948933
|
|
LIKHAN SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81634
|
81634
|
|
|
|
|
|
|
|