|
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-10-010-009-007/35-A
(BHIMPARA)
|
0410010000NRG22220920220852733
|
22/09/2022
|
TANESWAR BOSUMOTARY
|
0410010WL0024528
|
TANESWAR BOSUMOTARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348756
|
|
TANESWAR BOSUMOTARY
|
()
|
|
2
|
BOGINADI
|
AS-10-010-009-007/43-A
(BHIMPARA)
|
0410010000NRG22220920220852708
|
22/09/2022
|
ROMILA BORO
|
0410010WL0024527
|
ROMILA BORO
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348751
|
|
ROMILA BORO
|
()
|
|
3
|
BOGINADI
|
AS-10-010-009-007/46-A
(BHIMPARA)
|
0410010000NRG22220920220852734
|
22/09/2022
|
SADU BORO
|
0410010WL0024528
|
SADU BORO
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348772
|
|
SADU BORO
|
()
|
|
4
|
BOGINADI
|
AS-10-010-009-007/46-A
(BHIMPARA)
|
0410010000NRG22220920220852709
|
22/09/2022
|
SMT. SABITRY BORO
|
0410010WL0024527
|
SMT. SABITRY BORO
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348777
|
|
SMT. SABITRY BORO
|
()
|
|
5
|
BOGINADI
|
AS-10-010-009-007/97-B
(BHIMPARA)
|
0410010000NRG22220920220852713
|
22/09/2022
|
KABITA SWARGIYARI
|
0410010WL0024527
|
KABITA SWARGIYARI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348773
|
|
KABITA SWARGIYARI
|
()
|
|
6
|
BOGINADI
|
AS-10-010-009-017/1-C
(BHIMPARA)
|
0410010000NRG22220920220852700
|
22/09/2022
|
NIKUNJA DAS
|
0410010WL0024526
|
NIKUNJA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348757
|
|
NIKUNJA DAS
|
()
|
|
7
|
BOGINADI
|
AS-10-010-009-022/166-A
(BHIMPARA)
|
0410010000NRG22220920220852715
|
22/09/2022
|
ANIMA PEGU
|
0410010WL0024527
|
ANIMA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348759
|
|
ANIMA PEGU
|
()
|
|
8
|
BOGINADI
|
AS-10-010-009-022/176
(BHIMPARA)
|
0410010000NRG22220920220852718
|
22/09/2022
|
SRI GONESH DOLEY
|
0410010WL0024527
|
SRI GONESH DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348774
|
|
SRI GONESH DOLEY
|
()
|
|
9
|
BOGINADI
|
AS-10-010-009-022/204-A
(BHIMPARA)
|
0410010000NRG22220920220852738
|
22/09/2022
|
RAJEN PEGU
|
0410010WL0024528
|
RAJEN PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348754
|
|
RAJEN PEGU
|
()
|
|
10
|
BOGINADI
|
AS-10-010-009-022/208
(BHIMPARA)
|
0410010000NRG22220920220852721
|
22/09/2022
|
RITTEN MILI
|
0410010WL0024527
|
RITTEN MILI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348750
|
|
RITTEN MILI
|
()
|
|
11
|
BOGINADI
|
AS-10-010-009-023/15
(BHIMPARA)
|
0410010000NRG22220920220852724
|
22/09/2022
|
SRI BABUL TAKU
|
0410010WL0024527
|
SRI BABUL TAKU
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
28/09/2022
|
|
5010348752
|
|
SRI BABUL TAKU
|
()
|
|
12
|
BOGINADI
|
AS-10-010-009-023/15
(BHIMPARA)
|
0410010000NRG22220920220852743
|
22/09/2022
|
YAKACHI TAKU
|
0410010WL0024528
|
YAKACHI TAKU
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
28/09/2022
|
|
5010348768
|
|
YAKACHI TAKU
|
()
|
|
13
|
BOGINADI
|
AS-10-010-009-023/17-A
(BHIMPARA)
|
0410010000NRG22220920220852744
|
22/09/2022
|
BABULAL TAKU
|
0410010WL0024528
|
BABULAL TAKU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348755
|
|
BABULAL TAKU
|
()
|
|
14
|
BOGINADI
|
AS-10-010-009-023/52
(BHIMPARA)
|
0410010000NRG22220920220852746
|
22/09/2022
|
NILAMSING PADI
|
0410010WL0024528
|
NILAMSING PADI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348753
|
|
NILAMSING PADI
|
()
|
|
15
|
BOGINADI
|
AS-10-010-009-023/53-A
(BHIMPARA)
|
0410010000NRG22220920220852704
|
22/09/2022
|
GOPAL CHUNGKRANG
|
0410010WL0024526
|
GOPAL CHUNGKRANG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348776
|
|
GOPAL CHUNGKRANG
|
()
|
|
16
|
BOGINADI
|
AS-10-010-009-023/55
(BHIMPARA)
|
0410010000NRG22220920220852705
|
22/09/2022
|
BOGIRAM CHUNGKRANG
|
0410010WL0024526
|
BOGIRAM CHUNGKRANG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348758
|
|
BOGIRAM CHUNGKRANG
|
()
|
|
17
|
BOGINADI
|
AS-10-010-009-025/13-D
(BHIMPARA)
|
0410010000NRG22220920220852748
|
22/09/2022
|
TEM CHUNGKRANG
|
0410010WL0024528
|
TEM CHUNGKRANG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348771
|
|
TEM CHUNGKRANG
|
()
|
|
18
|
BOGINADI
|
AS-10-010-009-025/15-B
(BHIMPARA)
|
0410010000NRG22220920220852706
|
22/09/2022
|
MOHESWAR KULI
|
0410010WL0024526
|
MOHESWAR KULI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348775
|
|
MOHESWAR KULI
|
()
|
|
19
|
BOGINADI
|
AS-10-010-009-025/27-C
(BHIMPARA)
|
0410010000NRG22220920220852727
|
22/09/2022
|
MEME KULI
|
0410010WL0024527
|
MEME KULI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348739
|
|
MEME KULI
|
()
|
|
20
|
BOGINADI
|
AS-10-010-009-025/30-D
(BHIMPARA)
|
0410010000NRG22220920220852728
|
22/09/2022
|
LAKHIPRADAS KULI
|
0410010WL0024527
|
LAKHIPRADAS KULI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348769
|
|
LAKHIPRADAS KULI
|
()
|
|
21
|
BOGINADI
|
AS-10-010-009-025/52
(BHIMPARA)
|
0410010000NRG22220920220852750
|
22/09/2022
|
SASIN REGAN
|
0410010WL0024528
|
SASIN REGAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348770
|
|
SASIN REGAN
|
()
|
|
22
|
BOGINADI
|
AS-10-010-009-025/57-A
(BHIMPARA)
|
0410010000NRG22220920220852731
|
22/09/2022
|
BABUL CHINTEY
|
0410010WL0024527
|
BABUL CHINTEY
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
28/09/2022
|
|
5010348749
|
|
BABUL CHINTEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27552
|
27552
|
|
|
|
|
|
|
|
|
23
|
BOGINADI
|
AS-10-010-009-007/61
(BHIMPARA)
|
0410010000NRG22220920220852735
|
22/09/2022
|
GOMA SWARGIYARI
|
0410010WL0024528
|
GOMA SWARGIYARI
|
00045
|
BARB0KHOGAX
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348736
|
|
GOMA SWARGIYARI
|
()
|
|
24
|
BOGINADI
|
AS-10-010-009-022/17-C
(BHIMPARA)
|
0410010000NRG22220920220852701
|
22/09/2022
|
JATIN PEGU
|
0410010WL0024526
|
JATIN PEGU
|
00045
|
BARB0KHOGAX
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348744
|
|
JATIN PEGU
|
()
|
|
25
|
BOGINADI
|
AS-10-010-009-022/224-A
(BHIMPARA)
|
0410010000NRG22220920220852739
|
22/09/2022
|
RAJIB NARZARY
|
0410010WL0024528
|
RAJIB NARZARY
|
00045
|
BARB0KHOGAX
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348786
|
|
RAJIB NARZARY
|
()
|
|
26
|
BOGINADI
|
AS-10-010-009-023/31-B
(BHIMPARA)
|
0410010000NRG22220920220852703
|
22/09/2022
|
SUMITRA TAID
|
0410010WL0024526
|
SUMITRA TAID
|
00045
|
BARB0KHOGAX
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348743
|
|
SUMITRA TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
27
|
BOGINADI
|
AS-10-010-009-025/40-D
(BHIMPARA)
|
0410010000NRG22220920220852729
|
22/09/2022
|
NIRMAL KULI
|
0410010WL0024527
|
NIRMAL KULI
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348785
|
|
NIRMAL KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
28
|
BOGINADI
|
AS-10-010-009-022/165-B
(BHIMPARA)
|
0410010000NRG22220920220852714
|
22/09/2022
|
SUMATHIRA DOLEY
|
0410010WL0024527
|
SUMATHIRA DOLEY
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348748
|
|
SUMATHIRA DOLEY
|
()
|
|
29
|
BOGINADI
|
AS-10-010-009-022/167-A
(BHIMPARA)
|
0410010000NRG22220920220852716
|
22/09/2022
|
GOPAL PEGU
|
0410010WL0024527
|
GOPAL PEGU
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348747
|
|
GOPAL PEGU
|
()
|
|
30
|
BOGINADI
|
AS-10-010-009-022/167-A
(BHIMPARA)
|
0410010000NRG22220920220852717
|
22/09/2022
|
SUMITRA PEGU
|
0410010WL0024527
|
SUMITRA PEGU
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348782
|
|
SUMITRA PEGU
|
()
|
|
31
|
BOGINADI
|
AS-10-010-009-022/172-B
(BHIMPARA)
|
0410010000NRG22220920220852702
|
22/09/2022
|
USHARANI DOLEY
|
0410010WL0024526
|
USHARANI DOLEY
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348781
|
|
USHARANI DOLEY
|
()
|
|
32
|
BOGINADI
|
AS-10-010-009-022/176-A
(BHIMPARA)
|
0410010000NRG22220920220852737
|
22/09/2022
|
MANIK DOLEY
|
0410010WL0024528
|
MANIK DOLEY
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348778
|
|
MANIK DOLEY
|
()
|
|
33
|
BOGINADI
|
AS-10-010-009-022/204-A
(BHIMPARA)
|
0410010000NRG22220920220852720
|
22/09/2022
|
REMI PEGU
|
0410010WL0024527
|
REMI PEGU
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348783
|
|
REMI PEGU
|
()
|
|
34
|
BOGINADI
|
AS-10-010-009-022/23
(BHIMPARA)
|
0410010000NRG22220920220852723
|
22/09/2022
|
BAICHI GOYARI
|
0410010WL0024527
|
BAICHI GOYARI
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348746
|
|
BAICHI GOYARI
|
()
|
|
35
|
BOGINADI
|
AS-10-010-009-023/101
(BHIMPARA)
|
0410010000NRG22220920220852741
|
22/09/2022
|
KUMARI TAKU
|
0410010WL0024528
|
KUMARI TAKU
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348745
|
|
KUMARI TAKU
|
()
|
|
36
|
BOGINADI
|
AS-10-010-009-023/101
(BHIMPARA)
|
0410010000NRG22220920220852740
|
22/09/2022
|
RUTUNG TAKU
|
0410010WL0024528
|
RUTUNG TAKU
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348740
|
|
RUTUNG TAKU
|
()
|
|
37
|
BOGINADI
|
AS-10-010-009-023/11
(BHIMPARA)
|
0410010000NRG22220920220852742
|
22/09/2022
|
BHONI TAID
|
0410010WL0024528
|
BHONI TAID
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348784
|
|
BHONI TAID
|
()
|
|
38
|
BOGINADI
|
AS-10-010-009-023/49-C
(BHIMPARA)
|
0410010000NRG22220920220852745
|
22/09/2022
|
KARMONI PADI
|
0410010WL0024528
|
KARMONI PADI
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348741
|
|
KARMONI PADI
|
()
|
|
39
|
BOGINADI
|
AS-10-010-009-023/73-A
(BHIMPARA)
|
0410010000NRG22220920220852726
|
22/09/2022
|
RIJUMONI YANGATA TAID
|
0410010WL0024527
|
RIJUMONI YANGATA TAID
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348780
|
|
RIJUMONI YANGATA TAID
|
()
|
|
40
|
BOGINADI
|
AS-10-010-009-023/77
(BHIMPARA)
|
0410010000NRG22220920220852747
|
22/09/2022
|
PAMI PANGING
|
0410010WL0024528
|
PAMI PANGING
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348779
|
|
PAMI PANGING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
41
|
BOGINADI
|
AS-10-010-009-007/18-B
(BHIMPARA)
|
0410010000NRG22220920220852732
|
22/09/2022
|
KHADALI SWARGIARY
|
0410010WL0024528
|
KHADALI SWARGIARY
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348767
|
|
MRS KHADALI SWARGIARY
|
()
|
|
42
|
BOGINADI
|
AS-10-010-009-007/60
(BHIMPARA)
|
0410010000NRG22220920220852711
|
22/09/2022
|
JEBESWAR SWARGIYARI
|
0410010WL0024527
|
JEBESWAR SWARGIYARI
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348766
|
|
MR JIBESWAR SWARGIARY
|
()
|
|
43
|
BOGINADI
|
AS-10-010-009-007/60
(BHIMPARA)
|
0410010000NRG22220920220852710
|
22/09/2022
|
SMTI ENGURI SWARGIYARI
|
0410010WL0024527
|
SMTI ENGURI SWARGIYARI
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348761
|
|
MRS ANGARI SWARGIARY
|
()
|
|
44
|
BOGINADI
|
AS-10-010-009-007/97-B
(BHIMPARA)
|
0410010000NRG22220920220852712
|
22/09/2022
|
KRISHNA SWARGIARI
|
0410010WL0024527
|
KRISHNA SWARGIARI
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348737
|
|
MR KRISHNA SWARGIARY
|
()
|
|
45
|
BOGINADI
|
AS-10-010-009-016/150
(BHIMPARA)
|
0410010000NRG22220920220852736
|
22/09/2022
|
RASHMITORA PANGING
|
0410010WL0024528
|
RASHMITORA PANGING
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348765
|
|
MRS RASHMITORA PANGING
|
()
|
|
46
|
BOGINADI
|
AS-10-010-009-022/176
(BHIMPARA)
|
0410010000NRG22220920220852719
|
22/09/2022
|
Chenimai Doley
|
0410010WL0024527
|
Chenimai Doley
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348738
|
|
MRS CHENIMAI DOLEY PEGU
|
()
|
|
47
|
BOGINADI
|
AS-10-010-009-023/23
(BHIMPARA)
|
0410010000NRG22220920220852725
|
22/09/2022
|
RATNESWAR CHUNGKRANG
|
0410010WL0024527
|
RATNESWAR CHUNGKRANG
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348760
|
|
MR ROTNESWAR CHUNGKRANG
|
()
|
|
48
|
BOGINADI
|
AS-10-010-009-025/41-D
(BHIMPARA)
|
0410010000NRG22220920220852749
|
22/09/2022
|
JANG KULI
|
0410010WL0024528
|
JANG KULI
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348762
|
|
MR JANG KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
49
|
BOGINADI
|
AS-10-010-009-025/40-D
(BHIMPARA)
|
0410010000NRG22220920220852730
|
22/09/2022
|
RUPAMONI KULI
|
0410010WL0024527
|
RUPAMONI KULI
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348763
|
|
MS RUPAMONI KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
50
|
BOGINADI
|
AS-10-010-009-022/23
(BHIMPARA)
|
0410010000NRG22220920220852722
|
22/09/2022
|
DERACHAR GOYARI
|
0410010WL0024527
|
DERACHAR GOYARI
|
00415
|
SBIN0016934
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348764
|
|
MR DERACHAR GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
51
|
BOGINADI
|
AS-10-010-009-025/15-B
(BHIMPARA)
|
0410010000NRG22220920220852707
|
22/09/2022
|
RAMESH KULI
|
0410010WL0024526
|
RAMESH KULI
|
00415
|
SBIN0016936
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010348742
|
|
SHRI RAMESH KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66528
|
66528
|
|
|
|
|
|
|
|