|
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-10-010-001-010/64
(NA-KADAM)
|
0410010000NRG24171120230311890
|
17/11/2023
|
LAKHIRAM GAYARI
|
0410010WL023086
|
LAKHIRAM GAYARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671287651
|
|
LAKHIRAM GAYARI
|
()
|
|
2
|
BOGINADI
|
AS-10-010-001-013/691
(NA-KADAM)
|
0410010000NRG24171120230311895
|
17/11/2023
|
SMTI REKHAMONI PATIR
|
0410010WL023086
|
SMTI REKHAMONI PATIR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671287636
|
|
SMTI REKHAMONI PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-001-010/7-A
(NA-KADAM)
|
0410010000NRG24171120230311924
|
17/11/2023
|
RAJIB PATAR
|
0410010WL023091
|
RAJIB PATAR
|
00045
|
BARB0VJLAKN
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671287644
|
|
RAJIB PATAR
|
()
|
|
4
|
BOGINADI
|
AS-10-010-001-013/142
(NA-KADAM)
|
0410010000NRG24171120230311915
|
17/11/2023
|
RAJA TAID
|
0410010WL023090
|
RAJA TAID
|
00045
|
BARB0VJLAKN
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671287643
|
|
RAJA TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-001-010/275
(NA-KADAM)
|
0410010000NRG24171120230311909
|
17/11/2023
|
MANOJ DOLEY
|
0410010WL023090
|
MANOJ DOLEY
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671287645
|
|
MANOJ DOLEY
|
()
|
|
6
|
BOGINADI
|
AS-10-010-001-010/33
(NA-KADAM)
|
0410010000NRG24171120230311922
|
17/11/2023
|
MANGALCHAN PEGU
|
0410010WL023091
|
MANGALCHAN PEGU
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671287640
|
|
MANGALCHAN PEGU
|
()
|
|
7
|
BOGINADI
|
AS-10-010-001-013/143
(NA-KADAM)
|
0410010000NRG24171120230311903
|
17/11/2023
|
RUPEN TAID
|
0410010WL023088
|
RUPEN TAID
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671287647
|
|
RUPEN TAID
|
()
|
|
8
|
BOGINADI
|
AS-10-010-001-013/64-B
(NA-KADAM)
|
0410010000NRG24171120230311893
|
17/11/2023
|
NIPUL TAID
|
0410010WL023086
|
NIPUL TAID
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671287646
|
|
NIPUL TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-001-013/146
(NA-KADAM)
|
0410010000NRG24171120230311925
|
17/11/2023
|
PRANJAL PRATIM TAID
|
0410010WL023091
|
PRANJAL PRATIM TAID
|
00089
|
CBIN0284165
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671287639
|
|
PRANJAL PRATIM TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
10
|
BOGINADI
|
AS-10-010-001-010/274-A
(NA-KADAM)
|
0410010000NRG24171120230311889
|
17/11/2023
|
MAHANTA DOLEY
|
0410010WL023086
|
MAHANTA DOLEY
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671287649
|
|
MAHANTA DOLEY
|
()
|
|
11
|
BOGINADI
|
AS-10-010-001-010/274-A
(NA-KADAM)
|
0410010000NRG24171120230311888
|
17/11/2023
|
MINA DOLEY
|
0410010WL023086
|
MINA DOLEY
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671287650
|
|
MINA DOLEY
|
()
|
|
12
|
BOGINADI
|
AS-10-010-001-010/42
(NA-KADAM)
|
0410010000NRG24171120230311911
|
17/11/2023
|
NIRANJAN PEGU
|
0410010WL023090
|
NIRANJAN PEGU
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671287637
|
|
NIRANJAN PEGU
|
()
|
|
13
|
BOGINADI
|
AS-10-010-001-010/7-A
(NA-KADAM)
|
0410010000NRG24171120230311923
|
17/11/2023
|
MADHURI PATAR
|
0410010WL023091
|
MADHURI PATAR
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671287648
|
|
MADHURI PATAR
|
()
|
|
14
|
BOGINADI
|
AS-10-010-001-013/49
(NA-KADAM)
|
0410010000NRG24171120230311905
|
17/11/2023
|
DIGANTA PEGU
|
0410010WL023088
|
DIGANTA PEGU
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671287638
|
|
DIGANTA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
15
|
BOGINADI
|
AS-10-010-001-010/784
(NA-KADAM)
|
0410010000NRG24171120230311897
|
17/11/2023
|
MAHANANDA DOLEY
|
0410010WL023088
|
MAHANANDA DOLEY
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671287635
|
|
MR MOHANANDA DOLEY
|
()
|
|
16
|
BOGINADI
|
AS-10-010-001-010/792
(NA-KADAM)
|
0410010000NRG24171120230311914
|
17/11/2023
|
PRAHLAD CHETRY
|
0410010WL023090
|
PRAHLAD CHETRY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671287654
|
|
MR PRAHLAD CHETRY
|
()
|
|
17
|
BOGINADI
|
AS-10-010-001-010/82
(NA-KADAM)
|
0410010000NRG24171120230311891
|
17/11/2023
|
TARAMAI NARAH
|
0410010WL023086
|
TARAMAI NARAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671287633
|
|
MRS TARAMAI NARAH
|
()
|
|
18
|
BOGINADI
|
AS-10-010-001-013/140-A
(NA-KADAM)
|
0410010000NRG24171120230311900
|
17/11/2023
|
SURYA PEGU
|
0410010WL023088
|
SURYA PEGU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671287656
|
|
MR SURYYA PEGU
|
()
|
|
19
|
BOGINADI
|
AS-10-010-001-013/142
(NA-KADAM)
|
0410010000NRG24171120230311916
|
17/11/2023
|
TARULATA PAIT TAID
|
0410010WL023090
|
TARULATA PAIT TAID
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671287652
|
|
MRS TARULATA PAIT TAID
|
()
|
|
20
|
BOGINADI
|
AS-10-010-001-013/143
(NA-KADAM)
|
0410010000NRG24171120230311902
|
17/11/2023
|
NIKA KAMAN TAID
|
0410010WL023088
|
NIKA KAMAN TAID
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671287634
|
|
MRS NIKA TAID
|
()
|
|
21
|
BOGINADI
|
AS-10-010-001-013/159
(NA-KADAM)
|
0410010000NRG24171120230311918
|
17/11/2023
|
BINA KAMAN TAID
|
0410010WL023090
|
BINA KAMAN TAID
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671287642
|
|
MRS BINA KAMAN TAID
|
()
|
|
22
|
BOGINADI
|
AS-10-010-001-013/159
(NA-KADAM)
|
0410010000NRG24171120230311917
|
17/11/2023
|
REBOT TAID
|
0410010WL023090
|
REBOT TAID
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671287641
|
|
MR REBAT TAID
|
()
|
|
23
|
BOGINADI
|
AS-10-010-001-013/28
(NA-KADAM)
|
0410010000NRG24171120230311904
|
17/11/2023
|
CHABITA PEGU
|
0410010WL023088
|
CHABITA PEGU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671287655
|
|
MRS CHABITA PEGU
|
()
|
|
24
|
BOGINADI
|
AS-10-010-001-013/64-B
(NA-KADAM)
|
0410010000NRG24171120230311894
|
17/11/2023
|
BHABANI TAID
|
0410010WL023086
|
BHABANI TAID
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671287653
|
|
MRS BHABANI TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15946
|
15946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38556
|
38556
|
|
|
|
|
|
|
|