|
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-10-010-007-029/56-A
(CHAULDHOWA)
|
0410010000NRG24020220240365688
|
03/02/2024
|
RUPA DOLEY
|
0410010WL027544
|
RUPA DOLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146530145
|
|
RUPA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-007-026/225
(CHAULDHOWA)
|
0410010000NRG24020220240365674
|
03/02/2024
|
HEKEN KHARKATARI
|
0410010WL027542
|
HEKEN KHARKATARI
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146530115
|
|
HAKEN KHARKATARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-007-017/45-D
(CHAULDHOWA)
|
0410010000NRG24020220240365676
|
03/02/2024
|
PUTUMONI DUTTA
|
0410010WL027543
|
PUTUMONI DUTTA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146530113
|
|
MRS PUTUMONI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGINADI
|
AS-10-010-007-026/12
(CHAULDHOWA)
|
0410010000NRG24020220240365690
|
03/02/2024
|
GAMA CHETRY
|
0410010WL027545
|
GAMA CHETRY
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146530114
|
|
GAMA CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-007-005/46
(CHAULDHOWA)
|
0410010000NRG24020220240365683
|
03/02/2024
|
MANUJ PEGU
|
0410010WL027544
|
MANUJ PEGU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146530123
|
|
MANOJ PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOGINADI
|
AS-10-010-007-005/50
(CHAULDHOWA)
|
0410010000NRG24020220240365684
|
03/02/2024
|
PURNIMA PEGU
|
0410010WL027544
|
PURNIMA PEGU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146530122
|
|
PURNIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGINADI
|
AS-10-010-007-017/2-B
(CHAULDHOWA)
|
0410010000NRG24020220240365660
|
03/02/2024
|
KIRU DAS
|
0410010WL027541
|
KIRU DAS
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146530144
|
|
KIRU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOGINADI
|
AS-10-010-007-017/37
(CHAULDHOWA)
|
0410010000NRG24020220240365661
|
03/02/2024
|
JUNMONI SAIKIA
|
0410010WL027541
|
JUNMONI SAIKIA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146530137
|
|
JUNAMANI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGINADI
|
AS-10-010-007-026/11
(CHAULDHOWA)
|
0410010000NRG24020220240365689
|
03/02/2024
|
BITUPAN SAIKIA
|
0410010WL027545
|
BITUPAN SAIKIA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146530116
|
|
BITUPAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGINADI
|
AS-10-010-007-026/211-B
(CHAULDHOWA)
|
0410010000NRG24020220240365678
|
03/02/2024
|
SMTI BAJANTI GORAYI
|
0410010WL027543
|
SMTI BAJANTI GORAYI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146530126
|
|
BAYJANTI GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOGINADI
|
AS-10-010-007-026/220-A
(CHAULDHOWA)
|
0410010000NRG24020220240365686
|
03/02/2024
|
MANTI KHERKATARY
|
0410010WL027544
|
MANTI KHERKATARY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146530152
|
|
MR MANTI KHERAKATARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGINADI
|
AS-10-010-007-026/220-A
(CHAULDHOWA)
|
0410010000NRG24020220240365685
|
03/02/2024
|
SMT RADHESWARI KHERKATARY
|
0410010WL027544
|
SMT RADHESWARI KHERKATARY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146530138
|
|
MRS RADHESWARI KHERKATARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGINADI
|
AS-10-010-007-026/51
(CHAULDHOWA)
|
0410010000NRG24020220240365655
|
03/02/2024
|
GUNAMAI BARUA
|
0410010WL027540
|
GUNAMAI BARUA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146530135
|
|
Gunamai Barua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BOGINADI
|
AS-10-010-007-029/11-B
(CHAULDHOWA)
|
0410010000NRG24020220240365679
|
03/02/2024
|
DHURAPATI MALAH
|
0410010WL027543
|
DHURAPATI MALAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146530147
|
|
DHURAPATI MALAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGINADI
|
AS-10-010-007-029/157
(CHAULDHOWA)
|
0410010000NRG24020220240365663
|
03/02/2024
|
DHAN RAY
|
0410010WL027541
|
DHAN RAY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146530150
|
|
DHAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOGINADI
|
AS-10-010-007-029/44-B
(CHAULDHOWA)
|
0410010000NRG24020220240365666
|
03/02/2024
|
JITENDRA MALAH
|
0410010WL027541
|
JITENDRA MALAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146530134
|
|
JITENDRA MALLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOGINADI
|
AS-10-010-007-029/5-C
(CHAULDHOWA)
|
0410010000NRG24020220240365659
|
03/02/2024
|
BALIRAM MALLAH
|
0410010WL027540
|
BALIRAM MALLAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146530131
|
|
SHRI BOLIRAM MALLAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGINADI
|
AS-10-010-007-029/8-A
(CHAULDHOWA)
|
0410010000NRG24020220240365680
|
03/02/2024
|
HARISHANGKAR MARJI
|
0410010WL027543
|
HARISHANGKAR MARJI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146530151
|
|
MR HARISHANGKAR MARJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23324
|
23324
|
|
|
|
|
|
|
|
|
19
|
BOGINADI
|
AS-10-010-007-012/37
(CHAULDHOWA)
|
0410010000NRG24020220240365673
|
03/02/2024
|
ANIL PEGU
|
0410010WL027542
|
ANIL PEGU
|
00415
|
SBIN0004318
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146530148
|
|
ANIL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
20
|
BOGINADI
|
AS-10-010-007-005/113
(CHAULDHOWA)
|
0410010000NRG24020220240365675
|
03/02/2024
|
JAGAT KULI
|
0410010WL027543
|
JAGAT KULI
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146530117
|
|
JAGAT KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGINADI
|
AS-10-010-007-005/113-B
(CHAULDHOWA)
|
0410010000NRG24020220240365681
|
03/02/2024
|
GOLAP KULI
|
0410010WL027544
|
GOLAP KULI
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146530121
|
|
GOLAP KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGINADI
|
AS-10-010-007-005/113-B
(CHAULDHOWA)
|
0410010000NRG24020220240365682
|
03/02/2024
|
JAYAMONI KULI
|
0410010WL027544
|
JAYAMONI KULI
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146530149
|
|
JAYAMONI KULE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BOGINADI
|
AS-10-010-007-005/79
(CHAULDHOWA)
|
0410010000NRG24020220240365652
|
03/02/2024
|
SARASATI HAZONG
|
0410010WL027540
|
SARASATI HAZONG
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146530125
|
|
SARASWATI HAJANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOGINADI
|
AS-10-010-007-012/2-A
(CHAULDHOWA)
|
0410010000NRG24020220240365667
|
03/02/2024
|
BIJAY PERMEY
|
0410010WL027542
|
BIJAY PERMEY
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146530130
|
|
BIJOY PREME
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BOGINADI
|
AS-10-010-007-012/211
(CHAULDHOWA)
|
0410010000NRG24020220240365668
|
03/02/2024
|
Mr. JAGADISH DOLEY
|
0410010WL027542
|
Mr. JAGADISH DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146530119
|
|
JAGADISH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOGINADI
|
AS-10-010-007-012/211
(CHAULDHOWA)
|
0410010000NRG24020220240365669
|
03/02/2024
|
Mrs. AKAN DOLEY
|
0410010WL027542
|
Mrs. AKAN DOLEY
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
25/03/2024
|
|
2146530120
|
|
AKAN DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BOGINADI
|
AS-10-010-007-012/26
(CHAULDHOWA)
|
0410010000NRG24020220240365670
|
03/02/2024
|
SANGITA HAZARIKA
|
0410010WL027542
|
SANGITA HAZARIKA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146530129
|
|
MRS SANGITA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGINADI
|
AS-10-010-007-012/31-A
(CHAULDHOWA)
|
0410010000NRG24020220240365672
|
03/02/2024
|
JUNU DOLEY
|
0410010WL027542
|
JUNU DOLEY
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
25/03/2024
|
|
2146530128
|
|
MRS JUNU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGINADI
|
AS-10-010-007-012/31-A
(CHAULDHOWA)
|
0410010000NRG24020220240365671
|
03/02/2024
|
MANORANJAN DOLEY
|
0410010WL027542
|
MANORANJAN DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146530118
|
|
MANORANJAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOGINADI
|
AS-10-010-007-017/440
(CHAULDHOWA)
|
0410010000NRG24020220240365654
|
03/02/2024
|
ARACHISH DAS
|
0410010WL027540
|
ARACHISH DAS
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146530139
|
|
ARACHICH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BOGINADI
|
AS-10-010-007-017/440
(CHAULDHOWA)
|
0410010000NRG24020220240365653
|
03/02/2024
|
MRS. PARUD DAS
|
0410010WL027540
|
MRS. PARUD DAS
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146530124
|
|
MRS PARUD DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGINADI
|
AS-10-010-007-026/12
(CHAULDHOWA)
|
0410010000NRG24020220240365691
|
03/02/2024
|
BISHAL CHETRY
|
0410010WL027545
|
BISHAL CHETRY
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
25/03/2024
|
|
2146530140
|
|
BISHAL CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOGINADI
|
AS-10-010-007-026/203-C
(CHAULDHOWA)
|
0410010000NRG24020220240365677
|
03/02/2024
|
RANU KHERKATARY
|
0410010WL027543
|
RANU KHERKATARY
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146530127
|
|
RANU KHERAKATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOGINADI
|
AS-10-010-007-026/47-B
(CHAULDHOWA)
|
0410010000NRG24020220240365687
|
03/02/2024
|
BHUPEN BORUAH
|
0410010WL027544
|
BHUPEN BORUAH
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146530143
|
|
SHRI BHUPEN BARUA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGINADI
|
AS-10-010-007-029/11
(CHAULDHOWA)
|
0410010000NRG24020220240365656
|
03/02/2024
|
PABATI MALAH
|
0410010WL027540
|
PABATI MALAH
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146530142
|
|
PABATI MALAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BOGINADI
|
AS-10-010-007-029/11-A
(CHAULDHOWA)
|
0410010000NRG24020220240365662
|
03/02/2024
|
MAINA PRASAD
|
0410010WL027541
|
MAINA PRASAD
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146530146
|
|
MRS MAINA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGINADI
|
AS-10-010-007-029/139
(CHAULDHOWA)
|
0410010000NRG24020220240365657
|
03/02/2024
|
CHUKHALAL MALAH
|
0410010WL027540
|
CHUKHALAL MALAH
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2146530133
|
|
MR CHUKHALAL MALAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGINADI
|
AS-10-010-007-029/139
(CHAULDHOWA)
|
0410010000NRG24020220240365658
|
03/02/2024
|
KASHINI MALAH
|
0410010WL027540
|
KASHINI MALAH
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
25/03/2024
|
|
2146530141
|
|
MRS KASHINI MALAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGINADI
|
AS-10-010-007-029/30
(CHAULDHOWA)
|
0410010000NRG24020220240365664
|
03/02/2024
|
BIDESHI MALAH
|
0410010WL027541
|
BIDESHI MALAH
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2146530132
|
|
MR BIDESHI MALAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGINADI
|
AS-10-010-007-029/30
(CHAULDHOWA)
|
0410010000NRG24020220240365665
|
03/02/2024
|
Mrs. CHURESHWARI MALAH
|
0410010WL027541
|
Mrs. CHURESHWARI MALAH
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
25/03/2024
|
|
2146530136
|
|
CHURESHWARI MALAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61404
|
61404
|
|
|
|
|
|
|
|