|
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-10-010-001-004/10
(NA-KADAM)
|
0410010000NRG24080620230110026
|
08/06/2023
|
BHUPEN BORA
|
0410010WL006576
|
BHUPEN BORA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566889639
|
|
BHUPEN BORA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BOGINADI
|
AS-10-010-001-004/13
(NA-KADAM)
|
0410010000NRG24080620230110037
|
08/06/2023
|
DIMBESWAR HAZARIKA
|
0410010WL006577
|
DIMBESWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566889638
|
|
DIMBESWAR HAZARIKA
|
BANK OF BARODA(606985)
|
|
3
|
BOGINADI
|
AS-10-010-001-004/13
(NA-KADAM)
|
0410010000NRG24080620230110038
|
08/06/2023
|
LILI HAZARIKA
|
0410010WL006577
|
LILI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566889636
|
|
MRS LILI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGINADI
|
AS-10-010-001-004/36
(NA-KADAM)
|
0410010000NRG24080620230110054
|
08/06/2023
|
RAMA GARH
|
0410010WL006579
|
RAMA GARH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566889629
|
|
RAMA GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOGINADI
|
AS-10-010-001-004/7
(NA-KADAM)
|
0410010000NRG24080620230110030
|
08/06/2023
|
BIREN HAZARIKA
|
0410010WL006576
|
BIREN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566889640
|
|
BIRENDRA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOGINADI
|
AS-10-010-001-004/82
(NA-KADAM)
|
0410010000NRG24080620230110055
|
08/06/2023
|
DIJEN KUMAR BORUAH
|
0410010WL006579
|
DIJEN KUMAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566889642
|
|
DIJEN KUMAR BARUA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BOGINADI
|
AS-10-010-001-004/82
(NA-KADAM)
|
0410010000NRG24080620230110056
|
08/06/2023
|
RITAMONI BORUAH
|
0410010WL006579
|
RITAMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566889641
|
|
MRS RITAMANI BARUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGINADI
|
AS-10-010-001-013/69-B
(NA-KADAM)
|
0410010000NRG24080620230109459
|
08/06/2023
|
PADMESWARI TAID
|
0410010WL006553
|
PADMESWARI TAID
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566889635
|
|
PADMESWAI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BOGINADI
|
AS-10-010-001-013/69-B
(NA-KADAM)
|
0410010000NRG24080620230109458
|
08/06/2023
|
PROSHAD TAID
|
0410010WL006553
|
PROSHAD TAID
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566889634
|
|
PRASHAD TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BOGINADI
|
AS-10-010-001-015/114
(NA-KADAM)
|
0410010000NRG24080620230110031
|
08/06/2023
|
ROBINDRA GOGOI
|
0410010WL006576
|
ROBINDRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566889637
|
|
RABINDRA GOGOI
|
BANK OF BARODA(606985)
|
|
11
|
BOGINADI
|
AS-10-010-001-015/237
(NA-KADAM)
|
0410010000NRG24080620230110059
|
08/06/2023
|
NIKUMONI CHAMUAH GOGOI
|
0410010WL006579
|
NIKUMONI CHAMUAH GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566889633
|
|
NIKUMONI CHAMUAH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
12
|
BOGINADI
|
AS-10-010-001-004/93
(NA-KADAM)
|
0410010000NRG24080620230110075
|
08/06/2023
|
HEMA BURAGOHAIN
|
0410010WL006581
|
HEMA BURAGOHAIN
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566889611
|
|
HEM BURAGOHAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
13
|
BOGINADI
|
AS-10-010-001-004/56
(NA-KADAM)
|
0410010000NRG24080620230110073
|
08/06/2023
|
DILIP SINGH GARH
|
0410010WL006581
|
DILIP SINGH GARH
|
00045
|
BARB0VJLAKN
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566889610
|
|
DILIP SINGH GARH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
14
|
BOGINADI
|
AS-10-010-001-013/11
(NA-KADAM)
|
0410010000NRG24080620230109455
|
08/06/2023
|
JONALI PEGU
|
0410010WL006553
|
JONALI PEGU
|
00152
|
HDFC0001914
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566889626
|
|
JONALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BOGINADI
|
AS-10-010-001-013/12
(NA-KADAM)
|
0410010000NRG24080620230109457
|
08/06/2023
|
PRATIMA DOLEY
|
0410010WL006553
|
PRATIMA DOLEY
|
00152
|
HDFC0001914
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566889627
|
|
PRATIMA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
16
|
BOGINADI
|
AS-10-010-001-008/347
(NA-KADAM)
|
0410010000NRG24080620230109443
|
08/06/2023
|
SUMESWAR DUTTA
|
0410010WL006552
|
SUMESWAR DUTTA
|
00165
|
IBKL0001224
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566889609
|
|
SOMESWAR DUTTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
17
|
BOGINADI
|
AS-10-010-001-004/153
(NA-KADAM)
|
0410010000NRG24080620230110039
|
08/06/2023
|
SMT GOLAPI GOGOI
|
0410010WL006577
|
SMT GOLAPI GOGOI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566889614
|
|
GOLAPI GOGOI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BOGINADI
|
AS-10-010-001-004/39
(NA-KADAM)
|
0410010000NRG24080620230110048
|
08/06/2023
|
MONIYARO GARH
|
0410010WL006578
|
MONIYARO GARH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566889613
|
|
MANIAR GARH
|
UNION BANK OF INDIA(508500)
|
|
19
|
BOGINADI
|
AS-10-010-001-004/56
(NA-KADAM)
|
0410010000NRG24080620230110074
|
08/06/2023
|
RUPA GARH
|
0410010WL006581
|
RUPA GARH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566889612
|
|
RUPA GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BOGINADI
|
AS-10-010-001-004/78-A
(NA-KADAM)
|
0410010000NRG24080620230110067
|
08/06/2023
|
CHANTUKI CHANGA
|
0410010WL006580
|
CHANTUKI CHANGA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566889616
|
|
CHANTUKI CHANGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BOGINADI
|
AS-10-010-001-004/90
(NA-KADAM)
|
0410010000NRG24080620230110043
|
08/06/2023
|
KRISHNA GOGOI
|
0410010WL006577
|
KRISHNA GOGOI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566889624
|
|
KRISHNA GOGOI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BOGINADI
|
AS-10-010-001-015/113
(NA-KADAM)
|
0410010000NRG24080620230110051
|
08/06/2023
|
ANUGRAHI KANDULANA
|
0410010WL006578
|
ANUGRAHI KANDULANA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566889623
|
|
MISS ANUGAHIT KANDULANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGINADI
|
AS-10-010-001-015/151
(NA-KADAM)
|
0410010000NRG24080620230110057
|
08/06/2023
|
MAHEN BAG
|
0410010WL006579
|
MAHEN BAG
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566889618
|
|
MR MAHEN BAG
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGINADI
|
AS-10-010-001-015/18
(NA-KADAM)
|
0410010000NRG24080620230110069
|
08/06/2023
|
ANJALI GARH
|
0410010WL006580
|
ANJALI GARH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566889615
|
|
ANJALI GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BOGINADI
|
AS-10-010-001-015/18
(NA-KADAM)
|
0410010000NRG24080620230110068
|
08/06/2023
|
PRATAP GARH
|
0410010WL006580
|
PRATAP GARH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566889625
|
|
PRATAP GARH
|
BANK OF BARODA(606985)
|
|
26
|
BOGINADI
|
AS-10-010-001-015/21
(NA-KADAM)
|
0410010000NRG24080620230110070
|
08/06/2023
|
SANGITA GARH
|
0410010WL006580
|
SANGITA GARH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566889608
|
|
SANGITA GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BOGINADI
|
AS-10-010-001-015/237
(NA-KADAM)
|
0410010000NRG24080620230110058
|
08/06/2023
|
MANOJ GOGOI
|
0410010WL006579
|
MANOJ GOGOI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566889619
|
|
MONUJ GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BOGINADI
|
AS-10-010-001-015/275
(NA-KADAM)
|
0410010000NRG24080620230110079
|
08/06/2023
|
FULAMAI DUARA
|
0410010WL006581
|
FULAMAI DUARA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566889617
|
|
MISS FULAMAI DUARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGINADI
|
AS-10-010-001-015/275
(NA-KADAM)
|
0410010000NRG24080620230110078
|
08/06/2023
|
YUGADHAR DUARA
|
0410010WL006581
|
YUGADHAR DUARA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566889620
|
|
MR YUGADHAR DUARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGINADI
|
AS-10-010-001-015/757
(NA-KADAM)
|
0410010000NRG24080620230110060
|
08/06/2023
|
RAJEN HAZARIKA
|
0410010WL006579
|
RAJEN HAZARIKA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566889622
|
|
RAJEN HAZARIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23324
|
23324
|
|
|
|
|
|
|
|
|
31
|
BOGINADI
|
AS-10-010-001-015/111
(NA-KADAM)
|
0410010000NRG24080620230110076
|
08/06/2023
|
SIMA SONOWAL GOGOI
|
0410010WL006581
|
SIMA SONOWAL GOGOI
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566889621
|
|
SIMA SONOWAL GOGOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
32
|
BOGINADI
|
AS-10-010-001-004/137
(NA-KADAM)
|
0410010000NRG24080620230110029
|
08/06/2023
|
KALEP HURUM
|
0410010WL006576
|
KALEP HURUM
|
00468
|
UBIN0564117
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566889631
|
|
KALEP HURUM
|
UNION BANK OF INDIA(508500)
|
|
33
|
BOGINADI
|
AS-10-010-001-004/40
(NA-KADAM)
|
0410010000NRG24080620230110049
|
08/06/2023
|
AJIT GORH
|
0410010WL006578
|
AJIT GORH
|
00468
|
UBIN0564117
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566889630
|
|
AJIT GORH
|
UNION BANK OF INDIA(508500)
|
|
34
|
BOGINADI
|
AS-10-010-001-015/21
(NA-KADAM)
|
0410010000NRG24080620230110071
|
08/06/2023
|
DHANACHING GARH
|
0410010WL006580
|
DHANACHING GARH
|
00468
|
UBIN0564117
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566889632
|
|
DHANACHING GARH
|
UNION BANK OF INDIA(508500)
|
|
35
|
BOGINADI
|
AS-10-010-001-015/44
(NA-KADAM)
|
0410010000NRG24080620230110052
|
08/06/2023
|
LUKASH KANDULANA
|
0410010WL006578
|
LUKASH KANDULANA
|
00468
|
UBIN0564117
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566889628
|
|
LUKASH KANDULNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58310
|
58310
|
|
|
|
|
|
|
|