|
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-10-010-007-015/4-A
(CHAULDHOWA)
|
0410010000NRG24071120230302919
|
07/11/2023
|
JOIKARAN MALAH
|
0410010WL022357
|
JOIKARAN MALAH
|
00152
|
HDFC0002676
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291284
|
|
JOIKARAN MALAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-007-004/268
(CHAULDHOWA)
|
0410010000NRG24071120230302859
|
07/11/2023
|
PUSPANJALI KAMAN
|
0410010WL022352
|
PUSPANJALI KAMAN
|
00176
|
IDIB000D626
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291285
|
|
PUSPANJALI KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-007-004/91-B
(CHAULDHOWA)
|
0410010000NRG24071120230302930
|
07/11/2023
|
DEWAJANI DAS
|
0410010WL022358
|
DEWAJANI DAS
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291291
|
|
DEWAJANI DAS
|
()
|
|
4
|
BOGINADI
|
AS-10-010-007-009/220
(CHAULDHOWA)
|
0410010000NRG24071120230302869
|
07/11/2023
|
BOKULI BORDOLOI
|
0410010WL022353
|
BOKULI BORDOLOI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291286
|
|
BOKULI BORDOLOI
|
()
|
|
5
|
BOGINADI
|
AS-10-010-007-015/287
(CHAULDHOWA)
|
0410010000NRG24071120230302901
|
07/11/2023
|
JONAKI BORA
|
0410010WL022355
|
JONAKI BORA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291290
|
|
JONAKI BORA
|
()
|
|
6
|
BOGINADI
|
AS-10-010-007-015/287
(CHAULDHOWA)
|
0410010000NRG24071120230302902
|
07/11/2023
|
REKHAMANI BORA
|
0410010WL022355
|
REKHAMANI BORA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291289
|
|
REKHAMANI BORA
|
()
|
|
7
|
BOGINADI
|
AS-10-010-007-015/306
(CHAULDHOWA)
|
0410010000NRG24071120230302904
|
07/11/2023
|
JANAMANI HAJANG
|
0410010WL022355
|
JANAMANI HAJANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291288
|
|
JANAMANI HAJANG
|
()
|
|
8
|
BOGINADI
|
AS-10-010-007-015/49-B
(CHAULDHOWA)
|
0410010000NRG24071120230302906
|
07/11/2023
|
RASHMIREKHA BORA
|
0410010WL022355
|
RASHMIREKHA BORA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291287
|
|
RASHMIREKHA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-007-009/316
(CHAULDHOWA)
|
0410010000NRG24071120230302939
|
07/11/2023
|
NIRADA BORAH
|
0410010WL022359
|
NIRADA BORAH
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291294
|
|
NIRADA BORAH
|
()
|
|
10
|
BOGINADI
|
AS-10-010-007-012/37
(CHAULDHOWA)
|
0410010000NRG24071120230302883
|
07/11/2023
|
REKHA PEGU
|
0410010WL022354
|
REKHA PEGU
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291292
|
|
REKHA PEGU
|
()
|
|
11
|
BOGINADI
|
AS-10-010-007-029/17-A
(CHAULDHOWA)
|
0410010000NRG24071120230302926
|
07/11/2023
|
THAKUDAS BORMON
|
0410010WL022357
|
THAKUDAS BORMON
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291293
|
|
THAKUDAS BORMON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
12
|
BOGINADI
|
AS-10-010-007-009/148-C
(CHAULDHOWA)
|
0410010000NRG24071120230302868
|
07/11/2023
|
SUKILA HAJANG
|
0410010WL022353
|
SUKILA HAJANG
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291302
|
|
MRS SUKILA HAJANG
|
()
|
|
13
|
BOGINADI
|
AS-10-010-007-009/56-B
(CHAULDHOWA)
|
0410010000NRG24071120230302870
|
07/11/2023
|
PUNESHWARI SAIKIA
|
0410010WL022353
|
PUNESHWARI SAIKIA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291299
|
|
MRS PUNESHWARI SAIKIA
|
()
|
|
14
|
BOGINADI
|
AS-10-010-007-011/97-A
(CHAULDHOWA)
|
0410010000NRG24071120230302861
|
07/11/2023
|
JEUTI MUNDA
|
0410010WL022352
|
JEUTI MUNDA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291308
|
|
MRS JAUTI MUNDA
|
()
|
|
15
|
BOGINADI
|
AS-10-010-007-011/97-A
(CHAULDHOWA)
|
0410010000NRG24071120230302862
|
07/11/2023
|
PRAMILA MUNDA
|
0410010WL022352
|
PRAMILA MUNDA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291300
|
|
MRS PRAMILA MUNDA
|
()
|
|
16
|
BOGINADI
|
AS-10-010-007-013/446
(CHAULDHOWA)
|
0410010000NRG24071120230302911
|
07/11/2023
|
LUKU HAZORIKA
|
0410010WL022356
|
LUKU HAZORIKA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291296
|
|
MRS LUKU HAZARIKA
|
()
|
|
17
|
BOGINADI
|
AS-10-010-007-015/12-A
(CHAULDHOWA)
|
0410010000NRG24071120230302912
|
07/11/2023
|
BRAHMA MALAH
|
0410010WL022356
|
BRAHMA MALAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291314
|
|
MR BARMASHANGKAR MALAH
|
()
|
|
18
|
BOGINADI
|
AS-10-010-007-015/12-A
(CHAULDHOWA)
|
0410010000NRG24071120230302913
|
07/11/2023
|
MITHUWA MALLAH
|
0410010WL022356
|
MITHUWA MALLAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291304
|
|
MRS MITHUWA MALLAH
|
()
|
|
19
|
BOGINADI
|
AS-10-010-007-015/4-A
(CHAULDHOWA)
|
0410010000NRG24071120230302920
|
07/11/2023
|
BAJRANG MALLAH
|
0410010WL022357
|
BAJRANG MALLAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291295
|
|
MR BAJRANG MALLAH
|
()
|
|
20
|
BOGINADI
|
AS-10-010-007-015/5-B
(CHAULDHOWA)
|
0410010000NRG24071120230302922
|
07/11/2023
|
CHANDRESHWAR MALAH
|
0410010WL022357
|
CHANDRESHWAR MALAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291315
|
|
MR CHANDRESHWAR MALAH
|
()
|
|
21
|
BOGINADI
|
AS-10-010-007-016/287
(CHAULDHOWA)
|
0410010000NRG24071120230302952
|
07/11/2023
|
NIJORA BHUYAN
|
0410010WL022360
|
NIJORA BHUYAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291297
|
|
MRS NIJORA BHUYAN
|
()
|
|
22
|
BOGINADI
|
AS-10-010-007-017/37
(CHAULDHOWA)
|
0410010000NRG24071120230302850
|
07/11/2023
|
GAJEN SAIKIA
|
0410010WL022351
|
GAJEN SAIKIA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291331
|
|
MR GAJEN SAIKIA
|
()
|
|
23
|
BOGINADI
|
AS-10-010-007-022/12
(CHAULDHOWA)
|
0410010000NRG24071120230302923
|
07/11/2023
|
BABI SARKAR
|
0410010WL022357
|
BABI SARKAR
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291298
|
|
MRS BABI SARKAR
|
()
|
|
24
|
BOGINADI
|
AS-10-010-007-029/157
(CHAULDHOWA)
|
0410010000NRG24071120230302866
|
07/11/2023
|
SUMATI ROY
|
0410010WL022352
|
SUMATI ROY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291311
|
|
MRS SUMATI ROY
|
()
|
|
25
|
BOGINADI
|
AS-10-010-007-029/3-C
(CHAULDHOWA)
|
0410010000NRG24071120230302854
|
07/11/2023
|
LAKHI MALAH
|
0410010WL022351
|
LAKHI MALAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291301
|
|
MRS LAKHI MALAH
|
()
|
|
26
|
BOGINADI
|
AS-10-010-007-029/44-B
(CHAULDHOWA)
|
0410010000NRG24071120230302855
|
07/11/2023
|
JONTI MALAH
|
0410010WL022351
|
JONTI MALAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291310
|
|
MISS JONTI MALAH
|
()
|
|
27
|
BOGINADI
|
AS-10-010-007-029/8-A
(CHAULDHOWA)
|
0410010000NRG24071120230302934
|
07/11/2023
|
TILESHWRI MARJI
|
0410010WL022358
|
TILESHWRI MARJI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291326
|
|
MRS TILESHWRI MARJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
28
|
BOGINADI
|
AS-10-010-007-019/19
(CHAULDHOWA)
|
0410010000NRG24071120230302908
|
07/11/2023
|
SABITA MAZUMDAR
|
0410010WL022355
|
SABITA MAZUMDAR
|
00415
|
SBIN0007412
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291328
|
|
MISS SABITA MAJUMDAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
29
|
BOGINADI
|
AS-10-010-007-003/253
(CHAULDHOWA)
|
0410010000NRG24071120230302876
|
07/11/2023
|
MINATI HAZONG
|
0410010WL022354
|
MINATI HAZONG
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291309
|
|
MRS MINATI HAZONG
|
()
|
|
30
|
BOGINADI
|
AS-10-010-007-004/268
(CHAULDHOWA)
|
0410010000NRG24071120230302858
|
07/11/2023
|
ALAKHYA KAMAN
|
0410010WL022352
|
ALAKHYA KAMAN
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291319
|
|
MR ALAKHYA KAMAN
|
()
|
|
31
|
BOGINADI
|
AS-10-010-007-004/80-A
(CHAULDHOWA)
|
0410010000NRG24071120230302935
|
07/11/2023
|
HIRANYA CHUNGKRANG
|
0410010WL022359
|
HIRANYA CHUNGKRANG
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291305
|
|
MRS HIRANYA CHUNGKRANG
|
()
|
|
32
|
BOGINADI
|
AS-10-010-007-005/46
(CHAULDHOWA)
|
0410010000NRG24071120230302948
|
07/11/2023
|
Mrs. PRATIMA PEGU
|
0410010WL022360
|
Mrs. PRATIMA PEGU
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291312
|
|
MRS PRATIMA PEGU
|
()
|
|
33
|
BOGINADI
|
AS-10-010-007-009/103-B
(CHAULDHOWA)
|
0410010000NRG24071120230302867
|
07/11/2023
|
NIMKI BORO
|
0410010WL022353
|
NIMKI BORO
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291320
|
|
MRS NIMKI BORO
|
()
|
|
34
|
BOGINADI
|
AS-10-010-007-009/141
(CHAULDHOWA)
|
0410010000NRG24071120230302936
|
07/11/2023
|
BABUL BORA
|
0410010WL022359
|
BABUL BORA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291324
|
|
MR BABUL BORA
|
()
|
|
35
|
BOGINADI
|
AS-10-010-007-009/143-A
(CHAULDHOWA)
|
0410010000NRG24071120230302938
|
07/11/2023
|
JAYANTI BORMON
|
0410010WL022359
|
JAYANTI BORMON
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291313
|
|
MRS JAYANTI BARMAN
|
()
|
|
36
|
BOGINADI
|
AS-10-010-007-009/30
(CHAULDHOWA)
|
0410010000NRG24071120230302878
|
07/11/2023
|
BIBARI BORO
|
0410010WL022354
|
BIBARI BORO
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291321
|
|
MRS BIBARI BORO
|
()
|
|
37
|
BOGINADI
|
AS-10-010-007-009/30
(CHAULDHOWA)
|
0410010000NRG24071120230302877
|
07/11/2023
|
RANTESHWAR BORO
|
0410010WL022354
|
RANTESHWAR BORO
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291322
|
|
SHRI RATNESHWAR BORO
|
()
|
|
38
|
BOGINADI
|
AS-10-010-007-009/7
(CHAULDHOWA)
|
0410010000NRG24071120230302871
|
07/11/2023
|
PRASANTA SAIKIA
|
0410010WL022353
|
PRASANTA SAIKIA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291316
|
|
MR PRASANTA SAIKIA
|
()
|
|
39
|
BOGINADI
|
AS-10-010-007-012/219
(CHAULDHOWA)
|
0410010000NRG24071120230302942
|
07/11/2023
|
MANI PEGU
|
0410010WL022359
|
MANI PEGU
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291327
|
|
MRS MANI PEGU
|
()
|
|
40
|
BOGINADI
|
AS-10-010-007-012/219
(CHAULDHOWA)
|
0410010000NRG24071120230302941
|
07/11/2023
|
SMT PADMA PEGU
|
0410010WL022359
|
SMT PADMA PEGU
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291303
|
|
MRS PADMA PEGU
|
()
|
|
41
|
BOGINADI
|
AS-10-010-007-015/306
(CHAULDHOWA)
|
0410010000NRG24071120230302903
|
07/11/2023
|
RAJU HAJANG
|
0410010WL022355
|
RAJU HAJANG
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291323
|
|
SHRI RAJU HAJANG
|
()
|
|
42
|
BOGINADI
|
AS-10-010-007-016/401
(CHAULDHOWA)
|
0410010000NRG24071120230302885
|
07/11/2023
|
DIPTI KAKOITA
|
0410010WL022354
|
DIPTI KAKOITA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291318
|
|
SHRI DIPTI KAKOITA
|
()
|
|
43
|
BOGINADI
|
AS-10-010-007-016/401
(CHAULDHOWA)
|
0410010000NRG24071120230302884
|
07/11/2023
|
UMOLI KHERKATA
|
0410010WL022354
|
UMOLI KHERKATA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291317
|
|
MRS NUMOLI KHERKATA
|
()
|
|
44
|
BOGINADI
|
AS-10-010-007-016/409
(CHAULDHOWA)
|
0410010000NRG24071120230302916
|
07/11/2023
|
BITU SARKAR
|
0410010WL022356
|
BITU SARKAR
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291307
|
|
MR BITU SARKAR
|
()
|
|
45
|
BOGINADI
|
AS-10-010-007-016/409
(CHAULDHOWA)
|
0410010000NRG24071120230302915
|
07/11/2023
|
GORANGA SARKAR
|
0410010WL022356
|
GORANGA SARKAR
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291306
|
|
MR GORANGA SARKAR
|
()
|
|
46
|
BOGINADI
|
AS-10-010-007-019/19
(CHAULDHOWA)
|
0410010000NRG24071120230302907
|
07/11/2023
|
UTTAM DAS
|
0410010WL022355
|
UTTAM DAS
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291329
|
|
SHRI UTTAM DAS
|
()
|
|
47
|
BOGINADI
|
AS-10-010-007-028/100
(CHAULDHOWA)
|
0410010000NRG24071120230302953
|
07/11/2023
|
RANJIT BHUMIJ
|
0410010WL022360
|
RANJIT BHUMIJ
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291330
|
|
SHRI RANJIT BHUMIJ
|
()
|
|
48
|
BOGINADI
|
AS-10-010-007-028/199
(CHAULDHOWA)
|
0410010000NRG24071120230302954
|
07/11/2023
|
DEVID HORO
|
0410010WL022360
|
DEVID HORO
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291332
|
|
SHRI DEVID HORO
|
()
|
|
49
|
BOGINADI
|
AS-10-010-007-029/243
(CHAULDHOWA)
|
0410010000NRG24071120230302931
|
07/11/2023
|
GHONUCHA DAS
|
0410010WL022358
|
GHONUCHA DAS
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9619291325
|
|
MRS GHONUCHA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81634
|
81634
|
|
|
|
|
|
|
|