|
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-10-010-001-015/16
(NA-KADAM)
|
0410010000NRG23090920220255372
|
09/09/2022
|
AMIYA SAIKIA
|
0410010WL012772
|
AMIYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889321
|
|
AMIYA SAIKIA
|
()
|
|
2
|
BOGINADI
|
AS-10-010-001-016/106-A
(NA-KADAM)
|
0410010000NRG23090920220255384
|
09/09/2022
|
IYAKADAY PEGU
|
0410010WL012773
|
IYAKADAY PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889297
|
|
IYAKADAY PEGU
|
()
|
|
3
|
BOGINADI
|
AS-10-010-001-016/146
(NA-KADAM)
|
0410010000NRG23090920220255374
|
09/09/2022
|
KHAGEN DOLEY
|
0410010WL012772
|
KHAGEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889291
|
|
KHAGEN DOLEY
|
()
|
|
4
|
BOGINADI
|
AS-10-010-001-016/149
(NA-KADAM)
|
0410010000NRG23090920220255376
|
09/09/2022
|
BALAMATI MILI
|
0410010WL012772
|
BALAMATI MILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889298
|
|
BALAMATI MILI
|
()
|
|
5
|
BOGINADI
|
AS-10-010-001-016/149
(NA-KADAM)
|
0410010000NRG23090920220255375
|
09/09/2022
|
MEPUL MILI
|
0410010WL012772
|
MEPUL MILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889296
|
|
MEPUL MILI
|
()
|
|
6
|
BOGINADI
|
AS-10-010-001-016/176
(NA-KADAM)
|
0410010000NRG23090920220255377
|
09/09/2022
|
GAM PEGU
|
0410010WL012772
|
GAM PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889290
|
|
GAM PEGU
|
()
|
|
7
|
BOGINADI
|
AS-10-010-001-016/176-A
(NA-KADAM)
|
0410010000NRG23090920220255419
|
09/09/2022
|
SUBHASH DOLEY
|
0410010WL012776
|
SUBHASH DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889288
|
|
SUBHASH DOLEY
|
()
|
|
8
|
BOGINADI
|
AS-10-010-001-016/263
(NA-KADAM)
|
0410010000NRG23090920220255396
|
09/09/2022
|
MAJUN MILI
|
0410010WL012774
|
MAJUN MILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889295
|
|
MAJUN MILI
|
()
|
|
9
|
BOGINADI
|
AS-10-010-001-016/263
(NA-KADAM)
|
0410010000NRG23090920220255397
|
09/09/2022
|
RENUMAI MILI
|
0410010WL012774
|
RENUMAI MILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889294
|
|
RENUMAI MILI
|
()
|
|
10
|
BOGINADI
|
AS-10-010-001-016/372
(NA-KADAM)
|
0410010000NRG23090920220255387
|
09/09/2022
|
GUN KAMAN
|
0410010WL012773
|
GUN KAMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889289
|
|
GUN KAMAN
|
()
|
|
11
|
BOGINADI
|
AS-10-010-001-016/398
(NA-KADAM)
|
0410010000NRG23090920220255401
|
09/09/2022
|
SUMITRA
|
0410010WL012774
|
SUMITRA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889300
|
|
SUMITRA
|
()
|
|
12
|
BOGINADI
|
AS-10-010-001-016/398
(NA-KADAM)
|
0410010000NRG23090920220255400
|
09/09/2022
|
SURESH DEURI
|
0410010WL012774
|
SURESH DEURI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889299
|
|
SURESH DEURI
|
()
|
|
13
|
BOGINADI
|
AS-10-010-001-016/52
(NA-KADAM)
|
0410010000NRG23090920220255389
|
09/09/2022
|
BARNALI KAMAN
|
0410010WL012773
|
BARNALI KAMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889293
|
|
BARNALI KAMAN
|
()
|
|
14
|
BOGINADI
|
AS-10-010-001-016/52
(NA-KADAM)
|
0410010000NRG23090920220255388
|
09/09/2022
|
RAJESH KAMAN
|
0410010WL012773
|
RAJESH KAMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889292
|
|
RAJESH KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
15
|
BOGINADI
|
AS-10-010-001-012/92
(NA-KADAM)
|
0410010000NRG23090920220255393
|
09/09/2022
|
SUNA BANU
|
0410010WL012774
|
SUNA BANU
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889275
|
|
SUNA BANU
|
()
|
|
16
|
BOGINADI
|
AS-10-010-001-016/106-A
(NA-KADAM)
|
0410010000NRG23090920220255383
|
09/09/2022
|
TULUK PEGU
|
0410010WL012773
|
TULUK PEGU
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889276
|
|
TULUK PEGU
|
()
|
|
17
|
BOGINADI
|
AS-10-010-001-016/108
(NA-KADAM)
|
0410010000NRG23090920220255394
|
09/09/2022
|
CHENAI PEGU
|
0410010WL012774
|
CHENAI PEGU
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889323
|
|
CHENAI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
18
|
BOGINADI
|
AS-10-010-001-012/78
(NA-KADAM)
|
0410010000NRG23090920220255413
|
09/09/2022
|
ABDUL ALI
|
0410010WL012776
|
ABDUL ALI
|
00078
|
CNRB0004248
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889280
|
|
ABDUL ALI
|
()
|
|
19
|
BOGINADI
|
AS-10-010-001-012/78
(NA-KADAM)
|
0410010000NRG23090920220255414
|
09/09/2022
|
JEMELA KHATUN
|
0410010WL012776
|
JEMELA KHATUN
|
00078
|
CNRB0004248
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889279
|
|
JEMELA KHATUN
|
()
|
|
20
|
BOGINADI
|
AS-10-010-001-016/44
(NA-KADAM)
|
0410010000NRG23090920220255423
|
09/09/2022
|
JELASHING DEURI
|
0410010WL012777
|
JELASHING DEURI
|
00078
|
CNRB0004248
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889278
|
|
JELASHING DEURI
|
()
|
|
21
|
BOGINADI
|
AS-10-010-001-016/44
(NA-KADAM)
|
0410010000NRG23090920220255424
|
09/09/2022
|
KACHIRAM DEORI
|
0410010WL012777
|
KACHIRAM DEORI
|
00078
|
CNRB0004248
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889277
|
|
KACHIRAM DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
22
|
BOGINADI
|
AS-10-010-001-012/101
(NA-KADAM)
|
0410010000NRG23090920220255421
|
09/09/2022
|
PANKAJ BORAH
|
0410010WL012777
|
PANKAJ BORAH
|
00152
|
HDFC0002676
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889284
|
|
PANKAJ BORAH
|
()
|
|
23
|
BOGINADI
|
AS-10-010-001-016/151
(NA-KADAM)
|
0410010000NRG23090920220255418
|
09/09/2022
|
AYAFUL PEGU
|
0410010WL012776
|
AYAFUL PEGU
|
00152
|
HDFC0002676
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889283
|
|
AYAFUL PEGU
|
()
|
|
24
|
BOGINADI
|
AS-10-010-001-016/833-A
(NA-KADAM)
|
0410010000NRG23090920220255391
|
09/09/2022
|
RAIFAL MILI
|
0410010WL012773
|
RAIFAL MILI
|
00152
|
HDFC0002676
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889281
|
|
RAIFAL MILI
|
()
|
|
25
|
BOGINADI
|
AS-10-010-001-016/833-A
(NA-KADAM)
|
0410010000NRG23090920220255390
|
09/09/2022
|
SMTI BANTIBALA MILI
|
0410010WL012773
|
SMTI BANTIBALA MILI
|
00152
|
HDFC0002676
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889282
|
|
SMTI BANTIBALA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
26
|
BOGINADI
|
AS-10-010-001-013/673
(NA-KADAM)
|
0410010000NRG23090920220255415
|
09/09/2022
|
NEHERU DOLEY
|
0410010WL012776
|
NEHERU DOLEY
|
00165
|
IBKL0001094
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889285
|
|
NEHERU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
27
|
BOGINADI
|
AS-10-010-001-012/69
(NA-KADAM)
|
0410010000NRG23090920220255370
|
09/09/2022
|
NAREN BORAH
|
0410010WL012772
|
NAREN BORAH
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889322
|
|
NAREN BORAH
|
()
|
|
28
|
BOGINADI
|
AS-10-010-001-016/372
(NA-KADAM)
|
0410010000NRG23090920220255386
|
09/09/2022
|
NARAYAN KAMAN
|
0410010WL012773
|
NARAYAN KAMAN
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889286
|
|
NARAYAN KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
29
|
BOGINADI
|
AS-10-010-001-013/673
(NA-KADAM)
|
0410010000NRG23090920220255416
|
09/09/2022
|
INDUMOTI DOLEY
|
0410010WL012776
|
INDUMOTI DOLEY
|
00354
|
PUNB0876000
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889287
|
|
INDUMOTI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
30
|
BOGINADI
|
AS-10-010-001-012/271
(NA-KADAM)
|
0410010000NRG23090920220255392
|
09/09/2022
|
MAMI SAIKIA
|
0410010WL012774
|
MAMI SAIKIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889313
|
|
MRS MAMI SAIKIA
|
()
|
|
31
|
BOGINADI
|
AS-10-010-001-012/29
(NA-KADAM)
|
0410010000NRG23090920220255382
|
09/09/2022
|
BRAJEN BORAH
|
0410010WL012773
|
BRAJEN BORAH
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889302
|
|
MR BRAJEN BORAH
|
()
|
|
32
|
BOGINADI
|
AS-10-010-001-012/69
(NA-KADAM)
|
0410010000NRG23090920220255369
|
09/09/2022
|
RUPA BORA
|
0410010WL012772
|
RUPA BORA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889320
|
|
MRS RUPA BORA
|
()
|
|
33
|
BOGINADI
|
AS-10-010-001-015/16
(NA-KADAM)
|
0410010000NRG23090920220255373
|
09/09/2022
|
PARISHMITA SAIKIA
|
0410010WL012772
|
PARISHMITA SAIKIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889319
|
|
MISS PARISHMITA SAIKIA
|
()
|
|
34
|
BOGINADI
|
AS-10-010-001-015/16
(NA-KADAM)
|
0410010000NRG23090920220255371
|
09/09/2022
|
PRAFULLA SAIKIA
|
0410010WL012772
|
PRAFULLA SAIKIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889310
|
|
MR PRAFULLA SAIKIA
|
()
|
|
35
|
BOGINADI
|
AS-10-010-001-016/108
(NA-KADAM)
|
0410010000NRG23090920220255395
|
09/09/2022
|
MANIKA PEGU
|
0410010WL012774
|
MANIKA PEGU
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889314
|
|
MRS MANIKA PEGU
|
()
|
|
36
|
BOGINADI
|
AS-10-010-001-016/151
(NA-KADAM)
|
0410010000NRG23090920220255417
|
09/09/2022
|
KUMAR PEGU
|
0410010WL012776
|
KUMAR PEGU
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889312
|
|
MR KUMAR PEGU
|
()
|
|
37
|
BOGINADI
|
AS-10-010-001-016/152-A
(NA-KADAM)
|
0410010000NRG23090920220255385
|
09/09/2022
|
SHUNULI PEGU
|
0410010WL012773
|
SHUNULI PEGU
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889306
|
|
MR CHUNULI PEGU
|
()
|
|
38
|
BOGINADI
|
AS-10-010-001-016/176
(NA-KADAM)
|
0410010000NRG23090920220255378
|
09/09/2022
|
CHANI PEGU
|
0410010WL012772
|
CHANI PEGU
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889301
|
|
MRS CHANI PEGU
|
()
|
|
39
|
BOGINADI
|
AS-10-010-001-016/176
(NA-KADAM)
|
0410010000NRG23090920220255379
|
09/09/2022
|
PINU PEGU
|
0410010WL012772
|
PINU PEGU
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889311
|
|
MR PINU PEGU
|
()
|
|
40
|
BOGINADI
|
AS-10-010-001-016/176-A
(NA-KADAM)
|
0410010000NRG23090920220255420
|
09/09/2022
|
BHAKTIPRODIP DOLEY
|
0410010WL012776
|
BHAKTIPRODIP DOLEY
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889303
|
|
SHRI BHAKTIPRODIP DOLEY
|
()
|
|
41
|
BOGINADI
|
AS-10-010-001-016/198
(NA-KADAM)
|
0410010000NRG23090920220255381
|
09/09/2022
|
SMTI KONCHE TAYUNG
|
0410010WL012772
|
SMTI KONCHE TAYUNG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889305
|
|
MRS KANACHE TAYUNG
|
()
|
|
42
|
BOGINADI
|
AS-10-010-001-016/198
(NA-KADAM)
|
0410010000NRG23090920220255380
|
09/09/2022
|
SRI NABAKT TAYUNG
|
0410010WL012772
|
SRI NABAKT TAYUNG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889304
|
|
MR NABAKANTA TAYUNG
|
()
|
|
43
|
BOGINADI
|
AS-10-010-001-016/371
(NA-KADAM)
|
0410010000NRG23090920220255399
|
09/09/2022
|
JIWANTA PATHARI
|
0410010WL012774
|
JIWANTA PATHARI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889307
|
|
MR JIWANTA PATHARI
|
()
|
|
44
|
BOGINADI
|
AS-10-010-001-016/371
(NA-KADAM)
|
0410010000NRG23090920220255398
|
09/09/2022
|
PRANJYOTI PATHARI
|
0410010WL012774
|
PRANJYOTI PATHARI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889308
|
|
MR PRANJYOTI PATHARI
|
()
|
|
45
|
BOGINADI
|
AS-10-010-001-016/398
(NA-KADAM)
|
0410010000NRG23090920220255403
|
09/09/2022
|
MONIMALA DEORI
|
0410010WL012774
|
MONIMALA DEORI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889309
|
|
MRS MONIMALA DEURI
|
()
|
|
46
|
BOGINADI
|
AS-10-010-001-016/96-A
(NA-KADAM)
|
0410010000NRG23090920220255426
|
09/09/2022
|
NAMESHWARI PEGU
|
0410010WL012777
|
NAMESHWARI PEGU
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889318
|
|
MRS NAMESHWARI PEGU
|
()
|
|
47
|
BOGINADI
|
AS-10-010-001-016/96-A
(NA-KADAM)
|
0410010000NRG23090920220255425
|
09/09/2022
|
SRI KALIRAM PEGU
|
0410010WL012777
|
SRI KALIRAM PEGU
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889317
|
|
MR KALIRAM PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
48
|
BOGINADI
|
AS-10-010-001-012/101
(NA-KADAM)
|
0410010000NRG23090920220255422
|
09/09/2022
|
GITALI DIHINGIA
|
0410010WL012777
|
GITALI DIHINGIA
|
00415
|
SBIN0001426
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889315
|
|
MR GITALI DIHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
49
|
BOGINADI
|
AS-10-010-001-016/398
(NA-KADAM)
|
0410010000NRG23090920220255402
|
09/09/2022
|
MIDHUSMITA DEORI
|
0410010WL012774
|
MIDHUSMITA DEORI
|
00415
|
SBIN0010759
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955889316
|
|
MISS MRIDHUSMITA DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78547
|
78547
|
|
|
|
|
|
|
|