|
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-10-010-008-003/103-B
(UKHAMATI)
|
0410010000NRG23200520220163290
|
20/05/2022
|
JAMUNA SENAPATI
|
0410010WL002899
|
JAMUNA SENAPATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670762621
|
|
JAMUNASENAPATI
|
()
|
|
2
|
BOGINADI
|
AS-10-010-008-003/25-A
(UKHAMATI)
|
0410010000NRG23200520220163308
|
20/05/2022
|
RINA KNOWAR
|
0410010WL002899
|
RINA KNOWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670762620
|
|
RINAKNOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-008-003/108-A
(UKHAMATI)
|
0410010000NRG23200520220163291
|
20/05/2022
|
DIPOK BOSUMOTARY
|
0410010WL002899
|
DIPOK BOSUMOTARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670762643
|
|
DIPOKBOSUMOTARY
|
()
|
|
4
|
BOGINADI
|
AS-10-010-008-003/14-A
(UKHAMATI)
|
0410010000NRG23200520220163294
|
20/05/2022
|
RADHIKA KACHARY
|
0410010WL002899
|
RADHIKA KACHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670762636
|
|
RADHIKAKACHARY
|
()
|
|
5
|
BOGINADI
|
AS-10-010-008-003/15-A
(UKHAMATI)
|
0410010000NRG23200520220163297
|
20/05/2022
|
NILIMA KACHARI
|
0410010WL002899
|
NILIMA KACHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670762644
|
|
NILIMAKACHARI
|
()
|
|
6
|
BOGINADI
|
AS-10-010-008-003/159
(UKHAMATI)
|
0410010000NRG23200520220163300
|
20/05/2022
|
SUBHDRA BASUMATARY
|
0410010WL002899
|
SUBHDRA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670762645
|
|
SUBHDRABASUMATARY
|
()
|
|
7
|
BOGINADI
|
AS-10-010-008-003/20
(UKHAMATI)
|
0410010000NRG23200520220163302
|
20/05/2022
|
DIPA DAIMARY
|
0410010WL002899
|
DIPA DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670762642
|
|
DIPADAIMARY
|
()
|
|
8
|
BOGINADI
|
AS-10-010-008-003/23
(UKHAMATI)
|
0410010000NRG23200520220163306
|
20/05/2022
|
RUPALI KONWAR
|
0410010WL002899
|
RUPALI KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670762647
|
|
RUPALIKONWAR
|
()
|
|
9
|
BOGINADI
|
AS-10-010-008-003/25
(UKHAMATI)
|
0410010000NRG23200520220163307
|
20/05/2022
|
MANJU KNOWAR
|
0410010WL002899
|
MANJU KNOWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670762638
|
|
MANJUKNOWAR
|
()
|
|
10
|
BOGINADI
|
AS-10-010-008-003/29
(UKHAMATI)
|
0410010000NRG23200520220163309
|
20/05/2022
|
BHABANI BASUMATARY
|
0410010WL002899
|
BHABANI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670762640
|
|
BHABANIBASUMATARY
|
()
|
|
11
|
BOGINADI
|
AS-10-010-008-003/57-A
(UKHAMATI)
|
0410010000NRG23200520220163318
|
20/05/2022
|
BOGI KACHARY
|
0410010WL002899
|
BOGI KACHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670762637
|
|
BOGIKACHARY
|
()
|
|
12
|
BOGINADI
|
AS-10-010-008-003/6
(UKHAMATI)
|
0410010000NRG23200520220163319
|
20/05/2022
|
SABITRI SWARGIARY
|
0410010WL002899
|
SABITRI SWARGIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670762641
|
|
SABITRISWARGIARY
|
()
|
|
13
|
BOGINADI
|
AS-10-010-008-003/62
(UKHAMATI)
|
0410010000NRG23200520220163322
|
20/05/2022
|
RANI KACHARI
|
0410010WL002899
|
RANI KACHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670762646
|
|
RANIKACHARI
|
()
|
|
14
|
BOGINADI
|
AS-10-010-008-003/72
(UKHAMATI)
|
0410010000NRG23200520220163326
|
20/05/2022
|
RENU KACHARY
|
0410010WL002899
|
RENU KACHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670762639
|
|
RENUKACHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
15
|
BOGINADI
|
AS-10-010-008-003/40-B
(UKHAMATI)
|
0410010000NRG23200520220163311
|
20/05/2022
|
BHUPEN KACHARI
|
0410010WL002899
|
BHUPEN KACHARI
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670762609
|
|
BHUPENKACHARI
|
()
|
|
16
|
BOGINADI
|
AS-10-010-008-003/8
(UKHAMATI)
|
0410010000NRG23200520220163329
|
20/05/2022
|
NILIMA BASUMATARY
|
0410010WL002899
|
NILIMA BASUMATARY
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670762608
|
|
NILIMABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
BOGINADI
|
AS-10-010-008-003/15
(UKHAMATI)
|
0410010000NRG23200520220163295
|
20/05/2022
|
KANMAI PATOR
|
0410010WL002899
|
KANMAI PATOR
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670762614
|
|
KANMAIPATOR
|
()
|
|
18
|
BOGINADI
|
AS-10-010-008-003/19
(UKHAMATI)
|
0410010000NRG23200520220163301
|
20/05/2022
|
PADUMI KACHARI
|
0410010WL002899
|
PADUMI KACHARI
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670762617
|
|
PADUMIKACHARI
|
()
|
|
19
|
BOGINADI
|
AS-10-010-008-003/22
(UKHAMATI)
|
0410010000NRG23200520220163303
|
20/05/2022
|
ANAMIKA KONWAR
|
0410010WL002899
|
ANAMIKA KONWAR
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670762610
|
|
ANAMIKAKONWAR
|
()
|
|
20
|
BOGINADI
|
AS-10-010-008-003/23
(UKHAMATI)
|
0410010000NRG23200520220163304
|
20/05/2022
|
JULI KACHARI
|
0410010WL002899
|
JULI KACHARI
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670762612
|
|
JULIKACHARI
|
()
|
|
21
|
BOGINADI
|
AS-10-010-008-003/40-B
(UKHAMATI)
|
0410010000NRG23200520220163310
|
20/05/2022
|
MITALI KNOWAR
|
0410010WL002899
|
MITALI KNOWAR
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670762616
|
|
MITALIKNOWAR
|
()
|
|
22
|
BOGINADI
|
AS-10-010-008-003/61
(UKHAMATI)
|
0410010000NRG23200520220163320
|
20/05/2022
|
MONU KACHARI
|
0410010WL002899
|
MONU KACHARI
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670762648
|
|
MONUKACHARI
|
()
|
|
23
|
BOGINADI
|
AS-10-010-008-003/63
(UKHAMATI)
|
0410010000NRG23200520220163323
|
20/05/2022
|
SIMA SAIKIA KACHARI
|
0410010WL002899
|
SIMA SAIKIA KACHARI
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670762619
|
|
SIMASAIKIAKACHARI
|
()
|
|
24
|
BOGINADI
|
AS-10-010-008-003/64
(UKHAMATI)
|
0410010000NRG23200520220163324
|
20/05/2022
|
TULANDRA BRAHMA
|
0410010WL002899
|
TULANDRA BRAHMA
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670762618
|
|
TULANDRABRAHMA
|
()
|
|
25
|
BOGINADI
|
AS-10-010-008-003/658
(UKHAMATI)
|
0410010000NRG23200520220163325
|
20/05/2022
|
REKHA BRAHMA
|
0410010WL002899
|
REKHA BRAHMA
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670762613
|
|
REKHABRAHMA
|
()
|
|
26
|
BOGINADI
|
AS-10-010-008-003/8
(UKHAMATI)
|
0410010000NRG23200520220163328
|
20/05/2022
|
DULEN BASUMOTARY
|
0410010WL002899
|
DULEN BASUMOTARY
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670762611
|
|
DULENBASUMOTARY
|
()
|
|
27
|
BOGINADI
|
AS-10-010-008-003/8
(UKHAMATI)
|
0410010000NRG23200520220163327
|
20/05/2022
|
SURAVI SWARGIARY
|
0410010WL002899
|
SURAVI SWARGIARY
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670762615
|
|
SURAVISWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
28
|
BOGINADI
|
AS-10-010-008-001/700
(UKHAMATI)
|
0410010000NRG23200520220163289
|
20/05/2022
|
BABITA SAIKIA
|
0410010WL002899
|
BABITA SAIKIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670762626
|
|
MRS BABITA SAIKIA
|
()
|
|
29
|
BOGINADI
|
AS-10-010-008-003/11
(UKHAMATI)
|
0410010000NRG23200520220163292
|
20/05/2022
|
PURNIMA NARZARI
|
0410010WL002899
|
PURNIMA NARZARI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670762630
|
|
MRS PURNIMA NARZARI
|
()
|
|
30
|
BOGINADI
|
AS-10-010-008-003/12
(UKHAMATI)
|
0410010000NRG23200520220163293
|
20/05/2022
|
AMIYA BRAHMA
|
0410010WL002899
|
AMIYA BRAHMA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670762623
|
|
MRS AMIYA BRAHMA
|
()
|
|
31
|
BOGINADI
|
AS-10-010-008-003/15
(UKHAMATI)
|
0410010000NRG23200520220163296
|
20/05/2022
|
Mrs. MINU PATAR
|
0410010WL002899
|
Mrs. MINU PATAR
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670762632
|
|
MRS MINU PATAR
|
()
|
|
32
|
BOGINADI
|
AS-10-010-008-003/23
(UKHAMATI)
|
0410010000NRG23200520220163305
|
20/05/2022
|
RABICHAND KONWAR
|
0410010WL002899
|
RABICHAND KONWAR
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670762633
|
|
MR RABICHAND KONWAR
|
()
|
|
33
|
BOGINADI
|
AS-10-010-008-003/41
(UKHAMATI)
|
0410010000NRG23200520220163312
|
20/05/2022
|
MEMADA KONWAR
|
0410010WL002899
|
MEMADA KONWAR
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670762628
|
|
MRS MEMADA KONWAR
|
()
|
|
34
|
BOGINADI
|
AS-10-010-008-003/43-A
(UKHAMATI)
|
0410010000NRG23200520220163313
|
20/05/2022
|
MANGLI THENGAL
|
0410010WL002899
|
MANGLI THENGAL
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670762629
|
|
MRS MANGLI THENGAL
|
()
|
|
35
|
BOGINADI
|
AS-10-010-008-003/49-A
(UKHAMATI)
|
0410010000NRG23200520220163314
|
20/05/2022
|
MILAN RAMCHIARY
|
0410010WL002899
|
MILAN RAMCHIARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670762624
|
|
MR MILAN RAMCHIARY
|
()
|
|
36
|
BOGINADI
|
AS-10-010-008-003/5-A
(UKHAMATI)
|
0410010000NRG23200520220163315
|
20/05/2022
|
JUBARAJ SWARGIARY
|
0410010WL002899
|
JUBARAJ SWARGIARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670762622
|
|
SHRI JUBARAJ SWARGIARY
|
()
|
|
37
|
BOGINADI
|
AS-10-010-008-003/5-A
(UKHAMATI)
|
0410010000NRG23200520220163316
|
20/05/2022
|
JUGAMI SWARGIARY
|
0410010WL002899
|
JUGAMI SWARGIARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670762625
|
|
MRS JUGAMI SWARGIARY
|
()
|
|
38
|
BOGINADI
|
AS-10-010-008-003/5-A
(UKHAMATI)
|
0410010000NRG23200520220163317
|
20/05/2022
|
MAYASHRI SWARGIARY
|
0410010WL002899
|
MAYASHRI SWARGIARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670762631
|
|
MRS MAYASHRI SWARGIARY
|
()
|
|
39
|
BOGINADI
|
AS-10-010-008-003/61-A
(UKHAMATI)
|
0410010000NRG23200520220163321
|
20/05/2022
|
Mrs. NUMALI KACHARI
|
0410010WL002899
|
Mrs. NUMALI KACHARI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670762627
|
|
MRS NUMALI KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
40
|
BOGINADI
|
AS-10-010-008-003/15-A
(UKHAMATI)
|
0410010000NRG23200520220163298
|
20/05/2022
|
Miss. PUTULI GOGOI
|
0410010WL002899
|
Miss. PUTULI GOGOI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670762634
|
|
MISS PUTULI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
BOGINADI
|
AS-10-010-008-003/15-A
(UKHAMATI)
|
0410010000NRG23200520220163299
|
20/05/2022
|
Mrs. PURNIMA LALUNG
|
0410010WL002899
|
Mrs. PURNIMA LALUNG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670762635
|
|
MRS PURNIMA LALUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56334
|
56334
|
|
|
|
|
|
|
|