|
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-10-010-008-014/266
(UKHAMATI)
|
0410010000NRG23120420220028146
|
12/04/2022
|
DILIP ARANDHARA
|
0410010WL000399
|
DILIP ARANDHARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231682
|
|
DILIPARANDHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-008-012/19
(UKHAMATI)
|
0410010000NRG23120420220028136
|
12/04/2022
|
CHAMPA BAURI
|
0410010WL000399
|
CHAMPA BAURI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231645
|
|
CHAMPABAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-008-014/15
(UKHAMATI)
|
0410010000NRG23120420220028145
|
12/04/2022
|
JULI BARUA
|
0410010WL000399
|
JULI BARUA
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231647
|
|
JULIBARUA
|
()
|
|
4
|
BOGINADI
|
AS-10-010-008-014/794
(UKHAMATI)
|
0410010000NRG23120420220028149
|
12/04/2022
|
KULADHAR BORAH
|
0410010WL000399
|
KULADHAR BORAH
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231646
|
|
KULADHARBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-008-008/91
(UKHAMATI)
|
0410010000NRG23120420220028116
|
12/04/2022
|
TERSHA ORANG
|
0410010WL000399
|
TERSHA ORANG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231654
|
|
MISS TERSHA ORANG
|
()
|
|
6
|
BOGINADI
|
AS-10-010-008-010/21
(UKHAMATI)
|
0410010000NRG23120420220028120
|
12/04/2022
|
BERNA KHERIA
|
0410010WL000399
|
BERNA KHERIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231652
|
|
MS BERNA KHERIA
|
()
|
|
7
|
BOGINADI
|
AS-10-010-008-010/25
(UKHAMATI)
|
0410010000NRG23120420220028122
|
12/04/2022
|
FULMONI ORANG
|
0410010WL000399
|
FULMONI ORANG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231649
|
|
MRS FULMONI ORANG
|
()
|
|
8
|
BOGINADI
|
AS-10-010-008-010/27
(UKHAMATI)
|
0410010000NRG23120420220028124
|
12/04/2022
|
ETWARI ORANG
|
0410010WL000399
|
ETWARI ORANG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231653
|
|
MRS ETWARI ORANG
|
()
|
|
9
|
BOGINADI
|
AS-10-010-008-010/3
(UKHAMATI)
|
0410010000NRG23120420220028127
|
12/04/2022
|
AGHNI INDOWAR
|
0410010WL000399
|
AGHNI INDOWAR
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231651
|
|
MRS AGHNI INDOWAR
|
()
|
|
10
|
BOGINADI
|
AS-10-010-008-010/35
(UKHAMATI)
|
0410010000NRG23120420220028130
|
12/04/2022
|
Mrs JENGU ORANG
|
0410010WL000399
|
Mrs JENGU ORANG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231648
|
|
MRS JENGU ORANG
|
()
|
|
11
|
BOGINADI
|
AS-10-010-008-014/794
(UKHAMATI)
|
0410010000NRG23120420220028150
|
12/04/2022
|
Mrs. MATU BORA
|
0410010WL000399
|
Mrs. MATU BORA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231650
|
|
MRS MATU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
12
|
BOGINADI
|
AS-10-010-008-008/12
(UKHAMATI)
|
0410010000NRG23120420220028114
|
12/04/2022
|
BUDHNI KUJUR
|
0410010WL000399
|
BUDHNI KUJUR
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231656
|
|
MRS BUDHNI KUJUR
|
()
|
|
13
|
BOGINADI
|
AS-10-010-008-008/91
(UKHAMATI)
|
0410010000NRG23120420220028115
|
12/04/2022
|
Shri RUBEN ORANG
|
0410010WL000399
|
Shri RUBEN ORANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231673
|
|
SHRI RUBEN ORANG
|
()
|
|
14
|
BOGINADI
|
AS-10-010-008-008/96
(UKHAMATI)
|
0410010000NRG23120420220028118
|
12/04/2022
|
BIJANTIBALA DEBNATH
|
0410010WL000399
|
BIJANTIBALA DEBNATH
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231679
|
|
MRS BIJANTIBALA DEBNATH
|
()
|
|
15
|
BOGINADI
|
AS-10-010-008-008/96
(UKHAMATI)
|
0410010000NRG23120420220028117
|
12/04/2022
|
SURANJAN DEBNATH
|
0410010WL000399
|
SURANJAN DEBNATH
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231678
|
|
SHRI SURANJAN DEBNATH
|
()
|
|
16
|
BOGINADI
|
AS-10-010-008-010/10
(UKHAMATI)
|
0410010000NRG23120420220028119
|
12/04/2022
|
NERU KHERIA
|
0410010WL000399
|
NERU KHERIA
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231669
|
|
MR NERU KHERIA
|
()
|
|
17
|
BOGINADI
|
AS-10-010-008-010/23
(UKHAMATI)
|
0410010000NRG23120420220028121
|
12/04/2022
|
KULI KHERIA
|
0410010WL000399
|
KULI KHERIA
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231657
|
|
MRS KULI KHERIA
|
()
|
|
18
|
BOGINADI
|
AS-10-010-008-010/25
(UKHAMATI)
|
0410010000NRG23120420220028123
|
12/04/2022
|
FRANSISH ORANG
|
0410010WL000399
|
FRANSISH ORANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231681
|
|
SHRI FRANSISH ORANG
|
()
|
|
19
|
BOGINADI
|
AS-10-010-008-010/295
(UKHAMATI)
|
0410010000NRG23120420220028125
|
12/04/2022
|
PROVA ORANG
|
0410010WL000399
|
PROVA ORANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231661
|
|
MRS PROVA ORANG
|
()
|
|
20
|
BOGINADI
|
AS-10-010-008-010/3
(UKHAMATI)
|
0410010000NRG23120420220028126
|
12/04/2022
|
NICHOLASH KHERIA
|
0410010WL000399
|
NICHOLASH KHERIA
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231668
|
|
SHRI NICHOLASH KHERIA
|
()
|
|
21
|
BOGINADI
|
AS-10-010-008-010/34
(UKHAMATI)
|
0410010000NRG23120420220028129
|
12/04/2022
|
Mrs. GONDORI ORANG
|
0410010WL000399
|
Mrs. GONDORI ORANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231665
|
|
MRS GONDORI ORANG
|
()
|
|
22
|
BOGINADI
|
AS-10-010-008-010/34
(UKHAMATI)
|
0410010000NRG23120420220028128
|
12/04/2022
|
Shri BASIL TIGGA
|
0410010WL000399
|
Shri BASIL TIGGA
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231663
|
|
SHRI BASIL TIGGA
|
()
|
|
23
|
BOGINADI
|
AS-10-010-008-010/35
(UKHAMATI)
|
0410010000NRG23120420220028131
|
12/04/2022
|
BHIKNI ORANG
|
0410010WL000399
|
BHIKNI ORANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231680
|
|
MRS BHIKNI ORANG
|
()
|
|
24
|
BOGINADI
|
AS-10-010-008-010/369
(UKHAMATI)
|
0410010000NRG23120420220028132
|
12/04/2022
|
Mrs. MANGREE KHERIYA
|
0410010WL000399
|
Mrs. MANGREE KHERIYA
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231658
|
|
MRS MANGREE KHERIYA
|
()
|
|
25
|
BOGINADI
|
AS-10-010-008-010/631
(UKHAMATI)
|
0410010000NRG23120420220028133
|
12/04/2022
|
SIVA MUNDA
|
0410010WL000399
|
SIVA MUNDA
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231675
|
|
SHRI SIVA MUNDA
|
()
|
|
26
|
BOGINADI
|
AS-10-010-008-010/9
(UKHAMATI)
|
0410010000NRG23120420220028135
|
12/04/2022
|
JAMUNA ORANG
|
0410010WL000399
|
JAMUNA ORANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231666
|
|
MRS JAMUNA ORANG
|
()
|
|
27
|
BOGINADI
|
AS-10-010-008-010/9
(UKHAMATI)
|
0410010000NRG23120420220028134
|
12/04/2022
|
TINU ORANG
|
0410010WL000399
|
TINU ORANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231667
|
|
SHRI TINU ORANG
|
()
|
|
28
|
BOGINADI
|
AS-10-010-008-012/408
(UKHAMATI)
|
0410010000NRG23120420220028137
|
12/04/2022
|
JHARIO ORANG
|
0410010WL000399
|
JHARIO ORANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231677
|
|
MISS JHARIO ORANG
|
()
|
|
29
|
BOGINADI
|
AS-10-010-008-012/426
(UKHAMATI)
|
0410010000NRG23120420220028138
|
12/04/2022
|
BIGU KHERIA
|
0410010WL000399
|
BIGU KHERIA
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231670
|
|
MR BIGU KHERIA
|
()
|
|
30
|
BOGINADI
|
AS-10-010-008-012/426
(UKHAMATI)
|
0410010000NRG23120420220028139
|
12/04/2022
|
SUMAN KHERIA
|
0410010WL000399
|
SUMAN KHERIA
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231664
|
|
MRS SUMAN KHERIA
|
()
|
|
31
|
BOGINADI
|
AS-10-010-008-013/66
(UKHAMATI)
|
0410010000NRG23120420220028141
|
12/04/2022
|
BHAKTI KASHYAP
|
0410010WL000399
|
BHAKTI KASHYAP
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231674
|
|
SHRI BHAKTI KASHYAP
|
()
|
|
32
|
BOGINADI
|
AS-10-010-008-013/66
(UKHAMATI)
|
0410010000NRG23120420220028140
|
12/04/2022
|
JUNAKI KASHYOP
|
0410010WL000399
|
JUNAKI KASHYOP
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231660
|
|
MRS JUNAKI KASHYOP
|
()
|
|
33
|
BOGINADI
|
AS-10-010-008-013/666
(UKHAMATI)
|
0410010000NRG23120420220028143
|
12/04/2022
|
KARMILLA KHERIA
|
0410010WL000399
|
KARMILLA KHERIA
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231659
|
|
MRS KARMILLA KHERIA
|
()
|
|
34
|
BOGINADI
|
AS-10-010-008-013/666
(UKHAMATI)
|
0410010000NRG23120420220028142
|
12/04/2022
|
PIUSH KHERIA
|
0410010WL000399
|
PIUSH KHERIA
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231671
|
|
MR PIUSH KHERIA
|
()
|
|
35
|
BOGINADI
|
AS-10-010-008-014/15
(UKHAMATI)
|
0410010000NRG23120420220028144
|
12/04/2022
|
Shri BHAI BARUAH
|
0410010WL000399
|
Shri BHAI BARUAH
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231672
|
|
SHRI BHAI BARUAH
|
()
|
|
36
|
BOGINADI
|
AS-10-010-008-014/266
(UKHAMATI)
|
0410010000NRG23120420220028147
|
12/04/2022
|
Mrs. DULU ARANDHARA
|
0410010WL000399
|
Mrs. DULU ARANDHARA
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231655
|
|
MRS DULU ARANDHARA
|
()
|
|
37
|
BOGINADI
|
AS-10-010-008-014/49-D
(UKHAMATI)
|
0410010000NRG23120420220028148
|
12/04/2022
|
Mrs. BERO ORANG
|
0410010WL000399
|
Mrs. BERO ORANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231662
|
|
MRS BERO ORANG
|
()
|
|
38
|
BOGINADI
|
AS-10-010-008-014/818
(UKHAMATI)
|
0410010000NRG23120420220028151
|
12/04/2022
|
PRANJAL BHUYAN
|
0410010WL000399
|
PRANJAL BHUYAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231676
|
|
SHRI PRANJAL BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|