|
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-10-010-008-012/448-C
(UKHAMATI)
|
0410010000NRG23050520220093335
|
05/05/2022
|
JUNALI SONOWAL
|
0410010WL001674
|
JUNALI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095389
|
|
JUNALISONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-008-012/448-C
(UKHAMATI)
|
0410010000NRG23050520220093336
|
05/05/2022
|
PRADIP SONOWAL
|
0410010WL001674
|
PRADIP SONOWAL
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095425
|
|
PRADIPSONOWAL
|
()
|
|
3
|
BOGINADI
|
AS-10-010-008-014/448
(UKHAMATI)
|
0410010000NRG23050520220093369
|
05/05/2022
|
PABITRA BORA
|
0410010WL001674
|
PABITRA BORA
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095370
|
|
PABITRABORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-008-008/141
(UKHAMATI)
|
0410010000NRG23050520220093314
|
05/05/2022
|
JAYPAL BARAIK
|
0410010WL001674
|
JAYPAL BARAIK
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095420
|
|
MR JAYPAL BARAIK
|
()
|
|
5
|
BOGINADI
|
AS-10-010-008-010/832
(UKHAMATI)
|
0410010000NRG23050520220093320
|
05/05/2022
|
SUSMA ORANG
|
0410010WL001674
|
SUSMA ORANG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095417
|
|
MRS SUSMA ORANG
|
()
|
|
6
|
BOGINADI
|
AS-10-010-008-012/130
(UKHAMATI)
|
0410010000NRG23050520220093323
|
05/05/2022
|
Mr. SANJU ORANG
|
0410010WL001674
|
Mr. SANJU ORANG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095422
|
|
MR SANJU ORANG
|
()
|
|
7
|
BOGINADI
|
AS-10-010-008-012/34
(UKHAMATI)
|
0410010000NRG23050520220093325
|
05/05/2022
|
ARJUN SINGH
|
0410010WL001674
|
ARJUN SINGH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095419
|
|
MR ARJUN SINGH
|
()
|
|
8
|
BOGINADI
|
AS-10-010-008-012/382
(UKHAMATI)
|
0410010000NRG23050520220093327
|
05/05/2022
|
BIRSHA MUNDA
|
0410010WL001674
|
BIRSHA MUNDA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095415
|
|
MR BIRSHA MUNDA
|
()
|
|
9
|
BOGINADI
|
AS-10-010-008-012/382
(UKHAMATI)
|
0410010000NRG23050520220093326
|
05/05/2022
|
JUNAKI MUNDA
|
0410010WL001674
|
JUNAKI MUNDA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095371
|
|
MRS JUNAKI MUNDA
|
()
|
|
10
|
BOGINADI
|
AS-10-010-008-012/43
(UKHAMATI)
|
0410010000NRG23050520220093331
|
05/05/2022
|
LOKASH TOPO
|
0410010WL001674
|
LOKASH TOPO
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095423
|
|
MR LOKASH TOPO
|
()
|
|
11
|
BOGINADI
|
AS-10-010-008-012/71
(UKHAMATI)
|
0410010000NRG23050520220093342
|
05/05/2022
|
AGETHA ORANG
|
0410010WL001674
|
AGETHA ORANG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095421
|
|
MRS AGETHA ORANG
|
()
|
|
12
|
BOGINADI
|
AS-10-010-008-012/83
(UKHAMATI)
|
0410010000NRG23050520220093343
|
05/05/2022
|
RAMO MUNDA
|
0410010WL001674
|
RAMO MUNDA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095418
|
|
MRS RAMO MUNDA
|
()
|
|
13
|
BOGINADI
|
AS-10-010-008-013/5
(UKHAMATI)
|
0410010000NRG23050520220093351
|
05/05/2022
|
MOHIPAL PRAJA
|
0410010WL001674
|
MOHIPAL PRAJA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095416
|
|
MR MOHIPAL PRAJA
|
()
|
|
14
|
BOGINADI
|
AS-10-010-008-013/5
(UKHAMATI)
|
0410010000NRG23050520220093352
|
05/05/2022
|
SOHANI PRAJA
|
0410010WL001674
|
SOHANI PRAJA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095372
|
|
MRS SOHANI PRAJA
|
()
|
|
15
|
BOGINADI
|
AS-10-010-008-013/515
(UKHAMATI)
|
0410010000NRG23050520220093354
|
05/05/2022
|
RUPJYOTI BORA SAIKIA
|
0410010WL001674
|
RUPJYOTI BORA SAIKIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095424
|
|
MRS RUPJYOTI BORA SAIKIA
|
()
|
|
16
|
BOGINADI
|
AS-10-010-008-014/32
(UKHAMATI)
|
0410010000NRG23050520220093365
|
05/05/2022
|
BIRBAL MUNDA
|
0410010WL001674
|
BIRBAL MUNDA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095414
|
|
MR BIRBAL MUNDA
|
()
|
|
17
|
BOGINADI
|
AS-10-010-008-014/33-B
(UKHAMATI)
|
0410010000NRG23050520220093367
|
05/05/2022
|
RUMEE MUNDA
|
0410010WL001674
|
RUMEE MUNDA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095413
|
|
MRS RUMEE MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
18
|
BOGINADI
|
AS-10-010-008-008/141
(UKHAMATI)
|
0410010000NRG23050520220093315
|
05/05/2022
|
JUNU BARAIK
|
0410010WL001674
|
JUNU BARAIK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095401
|
|
MS JUNU BARAIK
|
()
|
|
19
|
BOGINADI
|
AS-10-010-008-008/73
(UKHAMATI)
|
0410010000NRG23050520220093318
|
05/05/2022
|
JITEN BARAIK
|
0410010WL001674
|
JITEN BARAIK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095393
|
|
SHRI JITEN BARAIK
|
()
|
|
20
|
BOGINADI
|
AS-10-010-008-008/73
(UKHAMATI)
|
0410010000NRG23050520220093317
|
05/05/2022
|
Miss. ASHA BORAIK
|
0410010WL001674
|
Miss. ASHA BORAIK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095409
|
|
MISS ASHA BORAIK
|
()
|
|
21
|
BOGINADI
|
AS-10-010-008-008/73
(UKHAMATI)
|
0410010000NRG23050520220093316
|
05/05/2022
|
Mr. BHOWA BARAIK
|
0410010WL001674
|
Mr. BHOWA BARAIK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095378
|
|
MR BHOWA BARAIK
|
()
|
|
22
|
BOGINADI
|
AS-10-010-008-010/13
(UKHAMATI)
|
0410010000NRG23050520220093319
|
05/05/2022
|
JULIA TANTI
|
0410010WL001674
|
JULIA TANTI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095385
|
|
MRS JULIA TANTI
|
()
|
|
23
|
BOGINADI
|
AS-10-010-008-011/542
(UKHAMATI)
|
0410010000NRG23050520220093322
|
05/05/2022
|
BINA PARJA
|
0410010WL001674
|
BINA PARJA
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095405
|
|
MS BINA PARJA
|
()
|
|
24
|
BOGINADI
|
AS-10-010-008-011/542
(UKHAMATI)
|
0410010000NRG23050520220093321
|
05/05/2022
|
SHYAM PARJA
|
0410010WL001674
|
SHYAM PARJA
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095375
|
|
MR SHYAM PARJA
|
()
|
|
25
|
BOGINADI
|
AS-10-010-008-012/328
(UKHAMATI)
|
0410010000NRG23050520220093324
|
05/05/2022
|
BILIAM KUJUR
|
0410010WL001674
|
BILIAM KUJUR
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095382
|
|
MR BILIAM KUJUR
|
()
|
|
26
|
BOGINADI
|
AS-10-010-008-012/391
(UKHAMATI)
|
0410010000NRG23050520220093328
|
05/05/2022
|
JATUR ORANG
|
0410010WL001674
|
JATUR ORANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095406
|
|
MR JATRU ORANG
|
()
|
|
27
|
BOGINADI
|
AS-10-010-008-012/391
(UKHAMATI)
|
0410010000NRG23050520220093329
|
05/05/2022
|
LALITA ORANG
|
0410010WL001674
|
LALITA ORANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095379
|
|
MRS LALITA ORANG
|
()
|
|
28
|
BOGINADI
|
AS-10-010-008-012/404
(UKHAMATI)
|
0410010000NRG23050520220093330
|
05/05/2022
|
NARMI ORANG
|
0410010WL001674
|
NARMI ORANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095392
|
|
MRS NARMI ORANG
|
()
|
|
29
|
BOGINADI
|
AS-10-010-008-012/43
(UKHAMATI)
|
0410010000NRG23050520220093332
|
05/05/2022
|
LAKHI ORANG
|
0410010WL001674
|
LAKHI ORANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095410
|
|
MRS LAKHI ORANG
|
()
|
|
30
|
BOGINADI
|
AS-10-010-008-012/448-A
(UKHAMATI)
|
0410010000NRG23050520220093333
|
05/05/2022
|
KONKANA SONOWAL
|
0410010WL001674
|
KONKANA SONOWAL
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095399
|
|
MRS KONKANA DAFALARI SONOWAL
|
()
|
|
31
|
BOGINADI
|
AS-10-010-008-012/448-A
(UKHAMATI)
|
0410010000NRG23050520220093334
|
05/05/2022
|
MOHAN SONOWAL
|
0410010WL001674
|
MOHAN SONOWAL
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095403
|
|
MR MOHAN SONOWAL
|
()
|
|
32
|
BOGINADI
|
AS-10-010-008-012/477
(UKHAMATI)
|
0410010000NRG23050520220093338
|
05/05/2022
|
MRIDUL CHANGMAI
|
0410010WL001674
|
MRIDUL CHANGMAI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095404
|
|
SHRI MRIDUL CHANGMAI
|
()
|
|
33
|
BOGINADI
|
AS-10-010-008-012/477
(UKHAMATI)
|
0410010000NRG23050520220093337
|
05/05/2022
|
PANKAJ CHANGMAI
|
0410010WL001674
|
PANKAJ CHANGMAI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095386
|
|
MR PANKAJ CHANGMAI
|
()
|
|
34
|
BOGINADI
|
AS-10-010-008-012/477
(UKHAMATI)
|
0410010000NRG23050520220093339
|
05/05/2022
|
RUPALI CHANGMAI
|
0410010WL001674
|
RUPALI CHANGMAI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095395
|
|
MRS RURALI CHANGMAI
|
()
|
|
35
|
BOGINADI
|
AS-10-010-008-012/70
(UKHAMATI)
|
0410010000NRG23050520220093341
|
05/05/2022
|
JAIMA ORANG
|
0410010WL001674
|
JAIMA ORANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095376
|
|
MRS JAIMA ORANG
|
()
|
|
36
|
BOGINADI
|
AS-10-010-008-012/70
(UKHAMATI)
|
0410010000NRG23050520220093340
|
05/05/2022
|
MONGOLDEO ORANG
|
0410010WL001674
|
MONGOLDEO ORANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095377
|
|
MR MONGOLDEO ORANG
|
()
|
|
37
|
BOGINADI
|
AS-10-010-008-013/1
(UKHAMATI)
|
0410010000NRG23050520220093344
|
05/05/2022
|
LOKHO ORANG
|
0410010WL001674
|
LOKHO ORANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095383
|
|
MR LOKHO ORANG
|
()
|
|
38
|
BOGINADI
|
AS-10-010-008-013/1
(UKHAMATI)
|
0410010000NRG23050520220093345
|
05/05/2022
|
SARITA ORANG
|
0410010WL001674
|
SARITA ORANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095381
|
|
MRS SARITA ORANG
|
()
|
|
39
|
BOGINADI
|
AS-10-010-008-013/13
(UKHAMATI)
|
0410010000NRG23050520220093346
|
05/05/2022
|
ARATI BORAIK
|
0410010WL001674
|
ARATI BORAIK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095391
|
|
MISS ARATI BORAIK
|
()
|
|
40
|
BOGINADI
|
AS-10-010-008-013/13
(UKHAMATI)
|
0410010000NRG23050520220093347
|
05/05/2022
|
PARSURAM BORAIK
|
0410010WL001674
|
PARSURAM BORAIK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095407
|
|
MR PARSURAM BORAIK
|
()
|
|
41
|
BOGINADI
|
AS-10-010-008-013/374
(UKHAMATI)
|
0410010000NRG23050520220093348
|
05/05/2022
|
DIPAK BORAIK
|
0410010WL001674
|
DIPAK BORAIK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095411
|
|
MR DIPAK BORAIK
|
()
|
|
42
|
BOGINADI
|
AS-10-010-008-013/4
(UKHAMATI)
|
0410010000NRG23050520220093350
|
05/05/2022
|
KARMILA RAJPUT
|
0410010WL001674
|
KARMILA RAJPUT
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095400
|
|
MRS KARMILA RAJPUT
|
()
|
|
43
|
BOGINADI
|
AS-10-010-008-013/4
(UKHAMATI)
|
0410010000NRG23050520220093349
|
05/05/2022
|
RAJEN RAJPUT
|
0410010WL001674
|
RAJEN RAJPUT
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095402
|
|
MR RAJEN RAJPUT
|
()
|
|
44
|
BOGINADI
|
AS-10-010-008-013/515
(UKHAMATI)
|
0410010000NRG23050520220093353
|
05/05/2022
|
RATUL SAIKIA
|
0410010WL001674
|
RATUL SAIKIA
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095374
|
|
SHRI RATUL SAIKIA
|
()
|
|
45
|
BOGINADI
|
AS-10-010-008-013/57
(UKHAMATI)
|
0410010000NRG23050520220093356
|
05/05/2022
|
ANITA NAYAK
|
0410010WL001674
|
ANITA NAYAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095412
|
|
MRS ANITA NAYAK
|
()
|
|
46
|
BOGINADI
|
AS-10-010-008-013/57
(UKHAMATI)
|
0410010000NRG23050520220093355
|
05/05/2022
|
RANAJAY NAYAK
|
0410010WL001674
|
RANAJAY NAYAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095396
|
|
SHRI RANAJAY NAYAK
|
()
|
|
47
|
BOGINADI
|
AS-10-010-008-013/60
(UKHAMATI)
|
0410010000NRG23050520220093357
|
05/05/2022
|
PUNAM ORANG
|
0410010WL001674
|
PUNAM ORANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095384
|
|
MISS PUNAM ORANG
|
()
|
|
48
|
BOGINADI
|
AS-10-010-008-013/62
(UKHAMATI)
|
0410010000NRG23050520220093358
|
05/05/2022
|
MONI ORANG
|
0410010WL001674
|
MONI ORANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095408
|
|
SHRI MONI ORANG
|
()
|
|
49
|
BOGINADI
|
AS-10-010-008-013/62
(UKHAMATI)
|
0410010000NRG23050520220093359
|
05/05/2022
|
Mr GULAPI ORANG
|
0410010WL001674
|
Mr GULAPI ORANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095373
|
|
MR GULAPI ORANG
|
()
|
|
50
|
BOGINADI
|
AS-10-010-008-013/670
(UKHAMATI)
|
0410010000NRG23050520220093361
|
05/05/2022
|
BAISHAKHI GUWALA
|
0410010WL001674
|
BAISHAKHI GUWALA
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095387
|
|
MRS BAISHAKHI GUWALA
|
()
|
|
51
|
BOGINADI
|
AS-10-010-008-013/670
(UKHAMATI)
|
0410010000NRG23050520220093360
|
05/05/2022
|
SANTI BORAIK
|
0410010WL001674
|
SANTI BORAIK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095397
|
|
MRS SANTI BORAIK
|
()
|
|
52
|
BOGINADI
|
AS-10-010-008-013/671
(UKHAMATI)
|
0410010000NRG23050520220093362
|
05/05/2022
|
ASSOW RAJPUT
|
0410010WL001674
|
ASSOW RAJPUT
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095398
|
|
SHRI ASSOW RAJPUT
|
()
|
|
53
|
BOGINADI
|
AS-10-010-008-013/9
(UKHAMATI)
|
0410010000NRG23050520220093363
|
05/05/2022
|
BUDHU ORANG
|
0410010WL001674
|
BUDHU ORANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095380
|
|
MR BUDHU ORANG
|
()
|
|
54
|
BOGINADI
|
AS-10-010-008-014/32
(UKHAMATI)
|
0410010000NRG23050520220093364
|
05/05/2022
|
SANIARO MUNDA
|
0410010WL001674
|
SANIARO MUNDA
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095390
|
|
MRS SANIARO MUNDA
|
()
|
|
55
|
BOGINADI
|
AS-10-010-008-014/33-B
(UKHAMATI)
|
0410010000NRG23050520220093366
|
05/05/2022
|
KARMI MUNDA
|
0410010WL001674
|
KARMI MUNDA
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095394
|
|
MRS KARMI MUNDA
|
()
|
|
56
|
BOGINADI
|
AS-10-010-008-014/33-C
(UKHAMATI)
|
0410010000NRG23050520220093368
|
05/05/2022
|
BIKRAM MUNDA
|
0410010WL001674
|
BIKRAM MUNDA
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095388
|
|
SHRI BIKRAM MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|