|
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-10-010-005-005/339
(BOGINADI)
|
0410010000NRG24280320240404299
|
28/03/2024
|
AKHAY DAS
|
0410010WL030595
|
AKHAY DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105118524
|
|
AKHAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOGINADI
|
AS-10-010-005-010/51-A
(BOGINADI)
|
0410010000NRG24280320240404304
|
28/03/2024
|
PRIYANKA BORUAH SONOWAL
|
0410010WL030595
|
PRIYANKA BORUAH SONOWAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105118521
|
|
PRIYANKA BORUAH SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGINADI
|
AS-10-010-005-010/51-A
(BOGINADI)
|
0410010000NRG24280320240404302
|
28/03/2024
|
SARUBHANI SONOWAL
|
0410010WL030595
|
SARUBHANI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105118522
|
|
SARUBHANI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGINADI
|
AS-10-010-005-013/20-A
(BOGINADI)
|
0410010000NRG24280320240404308
|
28/03/2024
|
NIRMAL DAS
|
0410010WL030595
|
NIRMAL DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105118520
|
|
NIRMAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGINADI
|
AS-10-010-005-013/61
(BOGINADI)
|
0410010000NRG24280320240404328
|
28/03/2024
|
MRS MONI PATIR DOLEY
|
0410010WL030595
|
MRS MONI PATIR DOLEY
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105118523
|
|
MONI PATIR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-005-013/421
(BOGINADI)
|
0410010000NRG24280320240404312
|
28/03/2024
|
KUNJALATA PEGU
|
0410010WL030595
|
KUNJALATA PEGU
|
00045
|
BARB0KHOGAX
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105118502
|
|
KUNJALATA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGINADI
|
AS-10-010-005-013/425-A
(BOGINADI)
|
0410010000NRG24280320240404315
|
28/03/2024
|
DEBILOTA PEGU
|
0410010WL030595
|
DEBILOTA PEGU
|
00045
|
BARB0KHOGAX
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105118499
|
|
DEVILATA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGINADI
|
AS-10-010-005-013/425-A
(BOGINADI)
|
0410010000NRG24280320240404313
|
28/03/2024
|
MOHAN PEGU
|
0410010WL030595
|
MOHAN PEGU
|
00045
|
BARB0KHOGAX
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105118504
|
|
MOHAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGINADI
|
AS-10-010-005-013/425-A
(BOGINADI)
|
0410010000NRG24280320240404314
|
28/03/2024
|
SUNMAI PEGU
|
0410010WL030595
|
SUNMAI PEGU
|
00045
|
BARB0KHOGAX
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105118497
|
|
SONAMAI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGINADI
|
AS-10-010-005-013/443
(BOGINADI)
|
0410010000NRG24280320240404317
|
28/03/2024
|
BABITA PEGU
|
0410010WL030595
|
BABITA PEGU
|
00045
|
BARB0KHOGAX
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105118507
|
|
BABITA PEGU
|
BANK OF BARODA(606985)
|
|
11
|
BOGINADI
|
AS-10-010-005-013/443
(BOGINADI)
|
0410010000NRG24280320240404316
|
28/03/2024
|
DHANIRAM PEGU
|
0410010WL030595
|
DHANIRAM PEGU
|
00045
|
BARB0KHOGAX
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105118506
|
|
DHANIRAM PEGU
|
BANK OF BARODA(606985)
|
|
12
|
BOGINADI
|
AS-10-010-005-013/451
(BOGINADI)
|
0410010000NRG24280320240404318
|
28/03/2024
|
DEBAJANI PEGU
|
0410010WL030595
|
DEBAJANI PEGU
|
00045
|
BARB0KHOGAX
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105118498
|
|
DEBOJANI PEGU
|
BANK OF BARODA(606985)
|
|
13
|
BOGINADI
|
AS-10-010-005-013/475-A
(BOGINADI)
|
0410010000NRG24280320240404319
|
28/03/2024
|
BHABAKANTA DOLEY
|
0410010WL030595
|
BHABAKANTA DOLEY
|
00045
|
BARB0KHOGAX
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105118505
|
|
BHABA KANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGINADI
|
AS-10-010-005-013/506
(BOGINADI)
|
0410010000NRG24280320240404323
|
28/03/2024
|
HARICHARAN PEGU
|
0410010WL030595
|
HARICHARAN PEGU
|
00045
|
BARB0KHOGAX
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105118501
|
|
HARICHARAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGINADI
|
AS-10-010-005-013/506
(BOGINADI)
|
0410010000NRG24280320240404324
|
28/03/2024
|
RIPA PEGU
|
0410010WL030595
|
RIPA PEGU
|
00045
|
BARB0KHOGAX
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105118500
|
|
RIPA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOGINADI
|
AS-10-010-005-013/528-A
(BOGINADI)
|
0410010000NRG24280320240404326
|
28/03/2024
|
DEBEN PEGU
|
0410010WL030595
|
DEBEN PEGU
|
00045
|
BARB0KHOGAX
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105118503
|
|
DEBANANDA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
17
|
BOGINADI
|
AS-10-010-005-009/103
(BOGINADI)
|
0410010000NRG24280320240404301
|
28/03/2024
|
PRABIN CHUTIA
|
0410010WL030595
|
PRABIN CHUTIA
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105118492
|
|
MR PRABIN CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGINADI
|
AS-10-010-005-010/51-A
(BOGINADI)
|
0410010000NRG24280320240404303
|
28/03/2024
|
MRIDUL SONOWAL
|
0410010WL030595
|
MRIDUL SONOWAL
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105118493
|
|
MRIDUL SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOGINADI
|
AS-10-010-005-013/37
(BOGINADI)
|
0410010000NRG24280320240404310
|
28/03/2024
|
UTTAM KR PEGU
|
0410010WL030595
|
UTTAM KR PEGU
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105118491
|
|
UTTAM KR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGINADI
|
AS-10-010-005-013/494
(BOGINADI)
|
0410010000NRG24280320240404322
|
28/03/2024
|
SUFOLA CHAKRABORTY
|
0410010WL030595
|
SUFOLA CHAKRABORTY
|
00354
|
PUNB0063020
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105118490
|
|
SHUFALA CHAKRAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGINADI
|
AS-10-010-005-013/640
(BOGINADI)
|
0410010000NRG24280320240404330
|
28/03/2024
|
SUNITA DAS
|
0410010WL030595
|
SUNITA DAS
|
00354
|
PUNB0063020
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105118496
|
|
SUNITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGINADI
|
AS-10-010-005-013/67-D
(BOGINADI)
|
0410010000NRG24280320240404331
|
28/03/2024
|
DHERAN DAS
|
0410010WL030595
|
DHERAN DAS
|
00354
|
PUNB0063020
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105118495
|
|
DHERAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BOGINADI
|
AS-10-010-005-013/67-D
(BOGINADI)
|
0410010000NRG24280320240404332
|
28/03/2024
|
PARBOTYI DAS
|
0410010WL030595
|
PARBOTYI DAS
|
00354
|
PUNB0063020
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105118494
|
|
PARBOTTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
24
|
BOGINADI
|
AS-10-010-005-005/23-A
(BOGINADI)
|
0410010000NRG24280320240404298
|
28/03/2024
|
ARCHANA DAS
|
0410010WL030595
|
ARCHANA DAS
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105118508
|
|
ARCHANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOGINADI
|
AS-10-010-005-005/420-C
(BOGINADI)
|
0410010000NRG24280320240404300
|
28/03/2024
|
BIJAN BALA DAS
|
0410010WL030595
|
BIJAN BALA DAS
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105118510
|
|
MRS BIJAN BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGINADI
|
AS-10-010-005-013/161
(BOGINADI)
|
0410010000NRG24280320240404305
|
28/03/2024
|
SOROBALA DAS
|
0410010WL030595
|
SOROBALA DAS
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105118518
|
|
MRS SOROBALA DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGINADI
|
AS-10-010-005-013/162
(BOGINADI)
|
0410010000NRG24280320240404306
|
28/03/2024
|
RUPALI DAS
|
0410010WL030595
|
RUPALI DAS
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105118517
|
|
RUPALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGINADI
|
AS-10-010-005-013/165
(BOGINADI)
|
0410010000NRG24280320240404307
|
28/03/2024
|
SEPALI DAS
|
0410010WL030595
|
SEPALI DAS
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105118516
|
|
MRS SEPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGINADI
|
AS-10-010-005-013/511
(BOGINADI)
|
0410010000NRG24280320240404325
|
28/03/2024
|
ASTOMI DAS
|
0410010WL030595
|
ASTOMI DAS
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105118519
|
|
MRS ASTOMI DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGINADI
|
AS-10-010-005-013/64
(BOGINADI)
|
0410010000NRG24280320240404329
|
28/03/2024
|
AMITA PEGU
|
0410010WL030595
|
AMITA PEGU
|
00415
|
SBIN0000145
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105118514
|
|
AMITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
31
|
BOGINADI
|
AS-10-010-005-013/53
(BOGINADI)
|
0410010000NRG24280320240404327
|
28/03/2024
|
MILAU DOLEY
|
0410010WL030595
|
MILAU DOLEY
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105118513
|
|
MRS MILAU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
32
|
BOGINADI
|
AS-10-010-005-013/20-A
(BOGINADI)
|
0410010000NRG24280320240404309
|
28/03/2024
|
DEVJANI DAS
|
0410010WL030595
|
DEVJANI DAS
|
00415
|
SBIN0016936
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105118509
|
|
DEBOJANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOGINADI
|
AS-10-010-005-013/39
(BOGINADI)
|
0410010000NRG24280320240404311
|
28/03/2024
|
DIPIKA PEGU
|
0410010WL030595
|
DIPIKA PEGU
|
00415
|
SBIN0016936
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105118512
|
|
MRS DIPIKA PEGU
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGINADI
|
AS-10-010-005-013/487
(BOGINADI)
|
0410010000NRG24280320240404320
|
28/03/2024
|
ATUL DAS
|
0410010WL030595
|
ATUL DAS
|
00415
|
SBIN0016936
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105118515
|
|
SHRI ATUL DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGINADI
|
AS-10-010-005-013/487
(BOGINADI)
|
0410010000NRG24280320240404321
|
28/03/2024
|
LAKHI DAS
|
0410010WL030595
|
LAKHI DAS
|
00415
|
SBIN0016936
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105118511
|
|
LAKHI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|