|
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-10-010-006-005/99-A
(SEAJULI)
|
0410010000NRG23110420220009838
|
11/04/2022
|
JABBAR GURUNG
|
0410010WL000153
|
JABBAR GURUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229663
|
|
JABBARGURUNG
|
()
|
|
2
|
BOGINADI
|
AS-10-010-006-006/26-A
(SEAJULI)
|
0410010000NRG23110420220009841
|
11/04/2022
|
RADHIKA CHETRY
|
0410010WL000153
|
RADHIKA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229661
|
|
RADHIKACHETRY
|
()
|
|
3
|
BOGINADI
|
AS-10-010-006-006/26-A
(SEAJULI)
|
0410010000NRG23110420220009840
|
11/04/2022
|
SHANKAR CHETRY
|
0410010WL000153
|
SHANKAR CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229662
|
|
SHANKARCHETRY
|
()
|
|
4
|
BOGINADI
|
AS-10-010-006-013/172-A
(SEAJULI)
|
0410010000NRG23110420220009871
|
11/04/2022
|
SRI PAPU TATI
|
0410010WL000153
|
SRI PAPU TATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229664
|
|
SRIPAPUTATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-006-008/139
(SEAJULI)
|
0410010000NRG23110420220009844
|
11/04/2022
|
CHAKRA URIYA
|
0410010WL000153
|
CHAKRA URIYA
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229683
|
|
CHAKRAURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-006-013/171
(SEAJULI)
|
0410010000NRG23110420220009869
|
11/04/2022
|
SMTI CHAMPA MALI
|
0410010WL000153
|
SMTI CHAMPA MALI
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229682
|
|
SMTICHAMPAMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-006-013/169
(SEAJULI)
|
0410010000NRG23110420220009866
|
11/04/2022
|
JAYMOTI PAIK
|
0410010WL000153
|
JAYMOTI PAIK
|
00354
|
PUNB0125320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229629
|
|
JAYMOTIPAIK
|
()
|
|
8
|
BOGINADI
|
AS-10-010-006-013/183
(SEAJULI)
|
0410010000NRG23110420220009876
|
11/04/2022
|
KUNTI SAW
|
0410010WL000153
|
KUNTI SAW
|
00354
|
PUNB0125320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229630
|
|
KUNTISAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-006-006/3
(SEAJULI)
|
0410010000NRG23110420220009842
|
11/04/2022
|
PREM KR. CHETRY
|
0410010WL000153
|
PREM KR. CHETRY
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229681
|
|
PREMKR.CHETRY
|
()
|
|
10
|
BOGINADI
|
AS-10-010-006-013/154
(SEAJULI)
|
0410010000NRG23110420220009851
|
11/04/2022
|
MINU PAIK
|
0410010WL000153
|
MINU PAIK
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229679
|
|
MINUPAIK
|
()
|
|
11
|
BOGINADI
|
AS-10-010-006-013/157
(SEAJULI)
|
0410010000NRG23110420220009859
|
11/04/2022
|
MOINA GUWALA
|
0410010WL000153
|
MOINA GUWALA
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229632
|
|
MOINAGUWALA
|
()
|
|
12
|
BOGINADI
|
AS-10-010-006-013/160
(SEAJULI)
|
0410010000NRG23110420220009861
|
11/04/2022
|
DURGESWAR DEHURI
|
0410010WL000153
|
DURGESWAR DEHURI
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229631
|
|
DURGESWARDEHURI
|
()
|
|
13
|
BOGINADI
|
AS-10-010-006-013/160-A
(SEAJULI)
|
0410010000NRG23110420220009862
|
11/04/2022
|
HEMESWAR BEHERA
|
0410010WL000153
|
HEMESWAR BEHERA
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229680
|
|
HEMESWARBEHERA
|
()
|
|
14
|
BOGINADI
|
AS-10-010-006-013/160-A
(SEAJULI)
|
0410010000NRG23110420220009863
|
11/04/2022
|
SMT. UMADEVI BEHERA
|
0410010WL000153
|
SMT. UMADEVI BEHERA
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229633
|
|
SMT.UMADEVIBEHERA
|
()
|
|
15
|
BOGINADI
|
AS-10-010-006-013/169
(SEAJULI)
|
0410010000NRG23110420220009867
|
11/04/2022
|
BALIN PAIK
|
0410010WL000153
|
BALIN PAIK
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229677
|
|
BALINPAIK
|
()
|
|
16
|
BOGINADI
|
AS-10-010-006-013/22-A
(SEAJULI)
|
0410010000NRG23110420220009880
|
11/04/2022
|
MANUJ SAHU
|
0410010WL000153
|
MANUJ SAHU
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229678
|
|
MANUJSAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
17
|
BOGINADI
|
AS-10-010-006-001/20-A
(SEAJULI)
|
0410010000NRG23110420220009828
|
11/04/2022
|
TINKU BISWAKARMA
|
0410010WL000153
|
TINKU BISWAKARMA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229645
|
|
MRS TINKU BISWAKARMA
|
()
|
|
18
|
BOGINADI
|
AS-10-010-006-005/12
(SEAJULI)
|
0410010000NRG23110420220009829
|
11/04/2022
|
MAYA RAI
|
0410010WL000153
|
MAYA RAI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229634
|
|
MRS MAYA RAI
|
()
|
|
19
|
BOGINADI
|
AS-10-010-006-005/152
(SEAJULI)
|
0410010000NRG23110420220009830
|
11/04/2022
|
TARA RAI
|
0410010WL000153
|
TARA RAI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229665
|
|
MRS TARA RAI
|
()
|
|
20
|
BOGINADI
|
AS-10-010-006-005/153
(SEAJULI)
|
0410010000NRG23110420220009831
|
11/04/2022
|
SANMAYA GURUNG CHETRY
|
0410010WL000153
|
SANMAYA GURUNG CHETRY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229657
|
|
MRS SANMAYA GURUNG CHETRY
|
()
|
|
21
|
BOGINADI
|
AS-10-010-006-005/18-A
(SEAJULI)
|
0410010000NRG23110420220009832
|
11/04/2022
|
SMTI BOBITA MAGAR
|
0410010WL000153
|
SMTI BOBITA MAGAR
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229667
|
|
MISS BOBITA MAGAR
|
()
|
|
22
|
BOGINADI
|
AS-10-010-006-005/31-A
(SEAJULI)
|
0410010000NRG23110420220009833
|
11/04/2022
|
POL BR. MAGAR
|
0410010WL000153
|
POL BR. MAGAR
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229674
|
|
SHRI POL BAHADUR MAGAR
|
()
|
|
23
|
BOGINADI
|
AS-10-010-006-005/59
(SEAJULI)
|
0410010000NRG23110420220009835
|
11/04/2022
|
KRIPA NAG
|
0410010WL000153
|
KRIPA NAG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229669
|
|
MRS KRIPA NAG
|
()
|
|
24
|
BOGINADI
|
AS-10-010-006-005/59
(SEAJULI)
|
0410010000NRG23110420220009834
|
11/04/2022
|
SRI NIRMAL NAG
|
0410010WL000153
|
SRI NIRMAL NAG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229655
|
|
MR NIRMAL NAG
|
()
|
|
25
|
BOGINADI
|
AS-10-010-006-005/64
(SEAJULI)
|
0410010000NRG23110420220009837
|
11/04/2022
|
MITHI BHUMIJ
|
0410010WL000153
|
MITHI BHUMIJ
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229676
|
|
MRS MITHI BHUMIJ
|
()
|
|
26
|
BOGINADI
|
AS-10-010-006-005/64
(SEAJULI)
|
0410010000NRG23110420220009836
|
11/04/2022
|
RAJEN BHUMIJ
|
0410010WL000153
|
RAJEN BHUMIJ
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229656
|
|
MR RAJEN BHUUMIJ
|
()
|
|
27
|
BOGINADI
|
AS-10-010-006-006/26
(SEAJULI)
|
0410010000NRG23110420220009839
|
11/04/2022
|
RITA CHETRY
|
0410010WL000153
|
RITA CHETRY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229675
|
|
MRS RITA CHETRY
|
()
|
|
28
|
BOGINADI
|
AS-10-010-006-006/76
(SEAJULI)
|
0410010000NRG23110420220009843
|
11/04/2022
|
TABITA SARA
|
0410010WL000153
|
TABITA SARA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229644
|
|
MRS TABITA CHARA
|
()
|
|
29
|
BOGINADI
|
AS-10-010-006-008/370
(SEAJULI)
|
0410010000NRG23110420220009845
|
11/04/2022
|
ARJUN BARAIK
|
0410010WL000153
|
ARJUN BARAIK
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229666
|
|
MR ARJUN BARAIK
|
()
|
|
30
|
BOGINADI
|
AS-10-010-006-013/129
(SEAJULI)
|
0410010000NRG23110420220009847
|
11/04/2022
|
BASANTI BAMUN
|
0410010WL000153
|
BASANTI BAMUN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229673
|
|
MRS BASANTI BAMUN
|
()
|
|
31
|
BOGINADI
|
AS-10-010-006-013/129
(SEAJULI)
|
0410010000NRG23110420220009846
|
11/04/2022
|
MADHAB BAMUN
|
0410010WL000153
|
MADHAB BAMUN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229649
|
|
MR MADH BAMUN
|
()
|
|
32
|
BOGINADI
|
AS-10-010-006-013/129
(SEAJULI)
|
0410010000NRG23110420220009848
|
11/04/2022
|
RANJIT BAMUN
|
0410010WL000153
|
RANJIT BAMUN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229651
|
|
MR RANJIT BAMUN
|
()
|
|
33
|
BOGINADI
|
AS-10-010-006-013/138-D
(SEAJULI)
|
0410010000NRG23110420220009850
|
11/04/2022
|
DAMBAR SUBBA
|
0410010WL000153
|
DAMBAR SUBBA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229668
|
|
MR DAMB BAHADUR LIMBU
|
()
|
|
34
|
BOGINADI
|
AS-10-010-006-013/138-D
(SEAJULI)
|
0410010000NRG23110420220009849
|
11/04/2022
|
SMT. MANJU
|
0410010WL000153
|
SMT. MANJU
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229643
|
|
MRS MANJU LIMBU
|
()
|
|
35
|
BOGINADI
|
AS-10-010-006-013/154
(SEAJULI)
|
0410010000NRG23110420220009854
|
11/04/2022
|
ANJALI PAIK
|
0410010WL000153
|
ANJALI PAIK
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229638
|
|
MISS ANJALI PAIK
|
()
|
|
36
|
BOGINADI
|
AS-10-010-006-013/154
(SEAJULI)
|
0410010000NRG23110420220009852
|
11/04/2022
|
BAUTI PAKI
|
0410010WL000153
|
BAUTI PAKI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229636
|
|
MISS BANTI PAIK
|
()
|
|
37
|
BOGINADI
|
AS-10-010-006-013/154
(SEAJULI)
|
0410010000NRG23110420220009853
|
11/04/2022
|
CHUTU PAIK
|
0410010WL000153
|
CHUTU PAIK
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229650
|
|
MR CHUTU PAIK
|
()
|
|
38
|
BOGINADI
|
AS-10-010-006-013/155
(SEAJULI)
|
0410010000NRG23110420220009856
|
11/04/2022
|
PINKI DEHURI
|
0410010WL000153
|
PINKI DEHURI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229648
|
|
MRS PINKI DEHURI
|
()
|
|
39
|
BOGINADI
|
AS-10-010-006-013/155
(SEAJULI)
|
0410010000NRG23110420220009855
|
11/04/2022
|
SMT BHARATI TELENGA
|
0410010WL000153
|
SMT BHARATI TELENGA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229637
|
|
MRS BHARATI TELENGGA
|
()
|
|
40
|
BOGINADI
|
AS-10-010-006-013/156-B
(SEAJULI)
|
0410010000NRG23110420220009858
|
11/04/2022
|
MINA TATI
|
0410010WL000153
|
MINA TATI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229670
|
|
MRS MINA TATI
|
()
|
|
41
|
BOGINADI
|
AS-10-010-006-013/156-B
(SEAJULI)
|
0410010000NRG23110420220009857
|
11/04/2022
|
SRI PHANIDHAR TATI
|
0410010WL000153
|
SRI PHANIDHAR TATI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229659
|
|
MR FANIDHAR TATI
|
()
|
|
42
|
BOGINADI
|
AS-10-010-006-013/157
(SEAJULI)
|
0410010000NRG23110420220009860
|
11/04/2022
|
PHULONTI TANTI
|
0410010WL000153
|
PHULONTI TANTI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229642
|
|
MRS FULANTI TATI
|
()
|
|
43
|
BOGINADI
|
AS-10-010-006-013/165
(SEAJULI)
|
0410010000NRG23110420220009864
|
11/04/2022
|
SUMI KARMAKAR GUWALA
|
0410010WL000153
|
SUMI KARMAKAR GUWALA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229652
|
|
MRS SUMI KARMAKARGUWALA
|
()
|
|
44
|
BOGINADI
|
AS-10-010-006-013/166-A
(SEAJULI)
|
0410010000NRG23110420220009865
|
11/04/2022
|
PAMILA NAGBANSHI
|
0410010WL000153
|
PAMILA NAGBANSHI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229671
|
|
MRS PAMILA NAGBANGSHI
|
()
|
|
45
|
BOGINADI
|
AS-10-010-006-013/169
(SEAJULI)
|
0410010000NRG23110420220009868
|
11/04/2022
|
JURI PAIK
|
0410010WL000153
|
JURI PAIK
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229653
|
|
MISS JURI PAIK
|
()
|
|
46
|
BOGINADI
|
AS-10-010-006-013/172
(SEAJULI)
|
0410010000NRG23110420220009870
|
11/04/2022
|
SUKUWAR KARMAKAR
|
0410010WL000153
|
SUKUWAR KARMAKAR
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229635
|
|
MRS CHUKUBAR KARMAKAR
|
()
|
|
47
|
BOGINADI
|
AS-10-010-006-013/172-A
(SEAJULI)
|
0410010000NRG23110420220009872
|
11/04/2022
|
SMTI RUPA TATI
|
0410010WL000153
|
SMTI RUPA TATI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229646
|
|
MRS RUPALI BHUMIJTANTI
|
()
|
|
48
|
BOGINADI
|
AS-10-010-006-013/173
(SEAJULI)
|
0410010000NRG23110420220009873
|
11/04/2022
|
UGRA KARMAKAR
|
0410010WL000153
|
UGRA KARMAKAR
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229672
|
|
MR UGRA KARMAKAR
|
()
|
|
49
|
BOGINADI
|
AS-10-010-006-013/178
(SEAJULI)
|
0410010000NRG23110420220009874
|
11/04/2022
|
BARUN DEHURI
|
0410010WL000153
|
BARUN DEHURI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229639
|
|
MR BARUN DEHURI
|
()
|
|
50
|
BOGINADI
|
AS-10-010-006-013/178
(SEAJULI)
|
0410010000NRG23110420220009875
|
11/04/2022
|
SENEHI TELENGA
|
0410010WL000153
|
SENEHI TELENGA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229654
|
|
MRS SENEHI TELENGA
|
()
|
|
51
|
BOGINADI
|
AS-10-010-006-013/183
(SEAJULI)
|
0410010000NRG23110420220009877
|
11/04/2022
|
JAYANTI SAW
|
0410010WL000153
|
JAYANTI SAW
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229647
|
|
MRS JAYANTI SAW
|
()
|
|
52
|
BOGINADI
|
AS-10-010-006-013/184
(SEAJULI)
|
0410010000NRG23110420220009879
|
11/04/2022
|
BIJAY PAIK
|
0410010WL000153
|
BIJAY PAIK
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229658
|
|
MR BIJOY PAIK
|
()
|
|
53
|
BOGINADI
|
AS-10-010-006-013/184
(SEAJULI)
|
0410010000NRG23110420220009878
|
11/04/2022
|
LOSMONI PAIK
|
0410010WL000153
|
LOSMONI PAIK
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229641
|
|
MRS LOSMONI PAIK
|
()
|
|
54
|
BOGINADI
|
AS-10-010-006-013/22-A
(SEAJULI)
|
0410010000NRG23110420220009881
|
11/04/2022
|
SANGITA GUPTA
|
0410010WL000153
|
SANGITA GUPTA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229640
|
|
MRS SANGITA GUPTA
|
()
|
|
55
|
BOGINADI
|
AS-10-010-006-013/571
(SEAJULI)
|
0410010000NRG23110420220009882
|
11/04/2022
|
HARIMAI CHETRY
|
0410010WL000153
|
HARIMAI CHETRY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917229660
|
|
MRS HARIMAI CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|