|
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-10-010-007-022/61
(CHAULDHOWA)
|
0410010000NRG23230620220201552
|
23/06/2022
|
DIPAK TAID
|
0410010WL005206
|
DIPAK TAID
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607418443
|
|
DIPAKTAID
|
()
|
|
2
|
BOGINADI
|
AS-10-010-007-029/58-A
(CHAULDHOWA)
|
0410010000NRG23230620220201586
|
23/06/2022
|
BHADRESWARI DOLEY
|
0410010WL005206
|
BHADRESWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2607418442
|
|
BHADRESWARIDOLEY
|
()
|
|
3
|
BOGINADI
|
AS-10-010-007-029/6-B
(CHAULDHOWA)
|
0410010000NRG23230620220201590
|
23/06/2022
|
AROTI LAHON
|
0410010WL005206
|
AROTI LAHON
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2607418441
|
|
AROTILAHON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-007-029/100
(CHAULDHOWA)
|
0410010000NRG23230620220201557
|
23/06/2022
|
PURNANDA DOLEY
|
0410010WL005206
|
PURNANDA DOLEY
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607418398
|
|
PURNANDADOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-007-029/58-A
(CHAULDHOWA)
|
0410010000NRG23230620220201585
|
23/06/2022
|
BIDDESWAR DOLEY
|
0410010WL005206
|
BIDDESWAR DOLEY
|
00354
|
PUNB0063020
|
1145
|
1145
|
Processed
|
02/07/2022
|
|
2607418399
|
|
BIDDESWARDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-007-029/24-A
(CHAULDHOWA)
|
0410010000NRG23230620220201569
|
23/06/2022
|
CHAMPA DAS
|
0410010WL005206
|
CHAMPA DAS
|
00354
|
PUNB0125220
|
229
|
229
|
Processed
|
02/07/2022
|
|
2607418401
|
|
CHAMPADAS
|
()
|
|
7
|
BOGINADI
|
AS-10-010-007-029/61
(CHAULDHOWA)
|
0410010000NRG23230620220201591
|
23/06/2022
|
CHANDRA KT. DOLEY
|
0410010WL005206
|
CHANDRA KT. DOLEY
|
00354
|
PUNB0125220
|
916
|
916
|
Processed
|
02/07/2022
|
|
2607418400
|
|
CHANDRAKT.DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
8
|
BOGINADI
|
AS-10-010-007-022/33
(CHAULDHOWA)
|
0410010000NRG23230620220201551
|
23/06/2022
|
ANJALI DEORI
|
0410010WL005206
|
ANJALI DEORI
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607418414
|
|
MRS ANJALI DEORI
|
()
|
|
9
|
BOGINADI
|
AS-10-010-007-022/96
(CHAULDHOWA)
|
0410010000NRG23230620220201553
|
23/06/2022
|
Ms. BIJAYA DEORI
|
0410010WL005206
|
Ms. BIJAYA DEORI
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607418405
|
|
MS BIJAYA DEORI
|
()
|
|
10
|
BOGINADI
|
AS-10-010-007-022/98-A
(CHAULDHOWA)
|
0410010000NRG23230620220201554
|
23/06/2022
|
TILU BORAH
|
0410010WL005206
|
TILU BORAH
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607418411
|
|
MS TILO BORA
|
()
|
|
11
|
BOGINADI
|
AS-10-010-007-029/157
(CHAULDHOWA)
|
0410010000NRG23230620220201558
|
23/06/2022
|
SUMATI ROY
|
0410010WL005206
|
SUMATI ROY
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607418413
|
|
MRS SUMATI ROY
|
()
|
|
12
|
BOGINADI
|
AS-10-010-007-029/16-C
(CHAULDHOWA)
|
0410010000NRG23230620220201559
|
23/06/2022
|
BAHAGI DAS
|
0410010WL005206
|
BAHAGI DAS
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607418404
|
|
MRS BAHAGI DAS
|
()
|
|
13
|
BOGINADI
|
AS-10-010-007-029/222
(CHAULDHOWA)
|
0410010000NRG23230620220201567
|
23/06/2022
|
LALAN MALAH
|
0410010WL005206
|
LALAN MALAH
|
00415
|
SBIN0000145
|
916
|
916
|
Processed
|
01/07/2022
|
|
2607418410
|
|
MR LALAN MALAH
|
()
|
|
14
|
BOGINADI
|
AS-10-010-007-029/31
(CHAULDHOWA)
|
0410010000NRG23230620220201574
|
23/06/2022
|
RAMABATI MALAH
|
0410010WL005206
|
RAMABATI MALAH
|
00415
|
SBIN0000145
|
916
|
916
|
Processed
|
01/07/2022
|
|
2607418407
|
|
MS RAMABATI MALAH
|
()
|
|
15
|
BOGINADI
|
AS-10-010-007-029/32
(CHAULDHOWA)
|
0410010000NRG23230620220201575
|
23/06/2022
|
SIBASAGAR MALAH
|
0410010WL005206
|
SIBASAGAR MALAH
|
00415
|
SBIN0000145
|
916
|
916
|
Processed
|
01/07/2022
|
|
2607418412
|
|
MR CHISAGAR MALAH
|
()
|
|
16
|
BOGINADI
|
AS-10-010-007-029/38-D
(CHAULDHOWA)
|
0410010000NRG23230620220201578
|
23/06/2022
|
RAJASHREE BORUAH DAS
|
0410010WL005206
|
RAJASHREE BORUAH DAS
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607418406
|
|
MRS RAISARI DAS
|
()
|
|
17
|
BOGINADI
|
AS-10-010-007-029/41
(CHAULDHOWA)
|
0410010000NRG23230620220201579
|
23/06/2022
|
Mr. PREM LAL MALLAH
|
0410010WL005206
|
Mr. PREM LAL MALLAH
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607418402
|
|
MR PREM LAL MALLAH
|
()
|
|
18
|
BOGINADI
|
AS-10-010-007-029/49-C
(CHAULDHOWA)
|
0410010000NRG23230620220201582
|
23/06/2022
|
BONITA DUTTA
|
0410010WL005206
|
BONITA DUTTA
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607418403
|
|
MRS BONITA DUTTA
|
()
|
|
19
|
BOGINADI
|
AS-10-010-007-029/59
(CHAULDHOWA)
|
0410010000NRG23230620220201588
|
23/06/2022
|
RIJUMONI NATH
|
0410010WL005206
|
RIJUMONI NATH
|
00415
|
SBIN0000145
|
916
|
916
|
Processed
|
01/07/2022
|
|
2607418409
|
|
MS RIJUMONI NATH
|
()
|
|
20
|
BOGINADI
|
AS-10-010-007-029/59
(CHAULDHOWA)
|
0410010000NRG23230620220201587
|
23/06/2022
|
SRI LAKHAN NATH
|
0410010WL005206
|
SRI LAKHAN NATH
|
00415
|
SBIN0000145
|
916
|
916
|
Processed
|
01/07/2022
|
|
2607418408
|
|
MR LAKHAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
21
|
BOGINADI
|
AS-10-010-007-029/203
(CHAULDHOWA)
|
0410010000NRG23230620220201566
|
23/06/2022
|
RUPALI NATH
|
0410010WL005206
|
RUPALI NATH
|
00415
|
SBIN0006891
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607418415
|
|
MRS RUPALI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
22
|
BOGINADI
|
AS-10-010-007-015/65
(CHAULDHOWA)
|
0410010000NRG23230620220201549
|
23/06/2022
|
Mr. INDRESHWAR SAIKIA
|
0410010WL005206
|
Mr. INDRESHWAR SAIKIA
|
00415
|
SBIN0016934
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607418427
|
|
MR INDRESHWAR SAIKIA
|
()
|
|
23
|
BOGINADI
|
AS-10-010-007-015/65
(CHAULDHOWA)
|
0410010000NRG23230620220201550
|
23/06/2022
|
Mrs. MAMI SAIKIA
|
0410010WL005206
|
Mrs. MAMI SAIKIA
|
00415
|
SBIN0016934
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607418433
|
|
MRS MAMI SAIKIA
|
()
|
|
24
|
BOGINADI
|
AS-10-010-007-022/98-A
(CHAULDHOWA)
|
0410010000NRG23230620220201555
|
23/06/2022
|
PABIN BORAH
|
0410010WL005206
|
PABIN BORAH
|
00415
|
SBIN0016934
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607418424
|
|
MR PABIN BORA
|
()
|
|
25
|
BOGINADI
|
AS-10-010-007-022/98-C
(CHAULDHOWA)
|
0410010000NRG23230620220201556
|
23/06/2022
|
Mrs. GEETA DEKA BARUA
|
0410010WL005206
|
Mrs. GEETA DEKA BARUA
|
00415
|
SBIN0016934
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607418430
|
|
MRS GEETA DEKA BARUA
|
()
|
|
26
|
BOGINADI
|
AS-10-010-007-029/169
(CHAULDHOWA)
|
0410010000NRG23230620220201560
|
23/06/2022
|
RUKMINI MALAH
|
0410010WL005206
|
RUKMINI MALAH
|
00415
|
SBIN0016934
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607418419
|
|
MRS RUKMINI MALAH
|
()
|
|
27
|
BOGINADI
|
AS-10-010-007-029/186
(CHAULDHOWA)
|
0410010000NRG23230620220201561
|
23/06/2022
|
Mrs. PAPORI KERKOTA
|
0410010WL005206
|
Mrs. PAPORI KERKOTA
|
00415
|
SBIN0016934
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607418435
|
|
MRS PAPORI KERKATA
|
()
|
|
28
|
BOGINADI
|
AS-10-010-007-029/189
(CHAULDHOWA)
|
0410010000NRG23230620220201563
|
23/06/2022
|
AHELYA SARAHIA
|
0410010WL005206
|
AHELYA SARAHIA
|
00415
|
SBIN0016934
|
916
|
916
|
Processed
|
01/07/2022
|
|
2607418425
|
|
MRS AHELYA SARAHIA
|
()
|
|
29
|
BOGINADI
|
AS-10-010-007-029/189
(CHAULDHOWA)
|
0410010000NRG23230620220201562
|
23/06/2022
|
ASHISH CHAHARIA
|
0410010WL005206
|
ASHISH CHAHARIA
|
00415
|
SBIN0016934
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607418426
|
|
MR ASHISH CHAHARIA
|
()
|
|
30
|
BOGINADI
|
AS-10-010-007-029/197
(CHAULDHOWA)
|
0410010000NRG23230620220201564
|
23/06/2022
|
PRIYANKA DOLEY PATIR
|
0410010WL005206
|
PRIYANKA DOLEY PATIR
|
00415
|
SBIN0016934
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607418440
|
|
MRS PRIYANKA DOLEY PATIR
|
()
|
|
31
|
BOGINADI
|
AS-10-010-007-029/203
(CHAULDHOWA)
|
0410010000NRG23230620220201565
|
23/06/2022
|
ANIL BARUA
|
0410010WL005206
|
ANIL BARUA
|
00415
|
SBIN0016934
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607418437
|
|
MR ANIL BARUA
|
()
|
|
32
|
BOGINADI
|
AS-10-010-007-029/222
(CHAULDHOWA)
|
0410010000NRG23230620220201568
|
23/06/2022
|
REBOTI MALLAH
|
0410010WL005206
|
REBOTI MALLAH
|
00415
|
SBIN0016934
|
916
|
916
|
Processed
|
01/07/2022
|
|
2607418432
|
|
MRS REBOTI MALLAH
|
()
|
|
33
|
BOGINADI
|
AS-10-010-007-029/299
(CHAULDHOWA)
|
0410010000NRG23230620220201570
|
23/06/2022
|
Mr. BACHA MALAH
|
0410010WL005206
|
Mr. BACHA MALAH
|
00415
|
SBIN0016934
|
916
|
916
|
Processed
|
01/07/2022
|
|
2607418429
|
|
MR BACHA MALAH
|
()
|
|
34
|
BOGINADI
|
AS-10-010-007-029/300
(CHAULDHOWA)
|
0410010000NRG23230620220201571
|
23/06/2022
|
Mr. RAJIB BORMAN
|
0410010WL005206
|
Mr. RAJIB BORMAN
|
00415
|
SBIN0016934
|
916
|
916
|
Processed
|
01/07/2022
|
|
2607418434
|
|
MR RAJIB BORMAN
|
()
|
|
35
|
BOGINADI
|
AS-10-010-007-029/31
(CHAULDHOWA)
|
0410010000NRG23230620220201572
|
23/06/2022
|
SAILENDRA MALLAH
|
0410010WL005206
|
SAILENDRA MALLAH
|
00415
|
SBIN0016934
|
916
|
916
|
Processed
|
01/07/2022
|
|
2607418439
|
|
MR SAILENDRA MALLAH
|
()
|
|
36
|
BOGINADI
|
AS-10-010-007-029/31
(CHAULDHOWA)
|
0410010000NRG23230620220201573
|
23/06/2022
|
SATRUGHAN MALLAH
|
0410010WL005206
|
SATRUGHAN MALLAH
|
00415
|
SBIN0016934
|
916
|
916
|
Processed
|
01/07/2022
|
|
2607418417
|
|
MR SATRUGHAN MALLAH
|
()
|
|
37
|
BOGINADI
|
AS-10-010-007-029/32
(CHAULDHOWA)
|
0410010000NRG23230620220201577
|
23/06/2022
|
GEETA MALLA
|
0410010WL005206
|
GEETA MALLA
|
00415
|
SBIN0016934
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607418431
|
|
MRS GEETA MALLA
|
()
|
|
38
|
BOGINADI
|
AS-10-010-007-029/32
(CHAULDHOWA)
|
0410010000NRG23230620220201576
|
23/06/2022
|
MALATI MALAH
|
0410010WL005206
|
MALATI MALAH
|
00415
|
SBIN0016934
|
916
|
916
|
Processed
|
01/07/2022
|
|
2607418420
|
|
MRS MALATI MALAH
|
()
|
|
39
|
BOGINADI
|
AS-10-010-007-029/46
(CHAULDHOWA)
|
0410010000NRG23230620220201580
|
23/06/2022
|
GONAWATI DEVI
|
0410010WL005206
|
GONAWATI DEVI
|
00415
|
SBIN0016934
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607418422
|
|
MS GUNANATI DEVI
|
()
|
|
40
|
BOGINADI
|
AS-10-010-007-029/46-D
(CHAULDHOWA)
|
0410010000NRG23230620220201581
|
23/06/2022
|
MALABIKA DOLEY
|
0410010WL005206
|
MALABIKA DOLEY
|
00415
|
SBIN0016934
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607418428
|
|
MRS MALABIKA DOLEY
|
()
|
|
41
|
BOGINADI
|
AS-10-010-007-029/55-A
(CHAULDHOWA)
|
0410010000NRG23230620220201583
|
23/06/2022
|
ATA DEVI
|
0410010WL005206
|
ATA DEVI
|
00415
|
SBIN0016934
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607418421
|
|
MRS ATABA DEVI
|
()
|
|
42
|
BOGINADI
|
AS-10-010-007-029/55-C
(CHAULDHOWA)
|
0410010000NRG23230620220201584
|
23/06/2022
|
Mrs. ANJANA NARAH
|
0410010WL005206
|
Mrs. ANJANA NARAH
|
00415
|
SBIN0016934
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607418418
|
|
MRS ANJANA NARAH
|
()
|
|
43
|
BOGINADI
|
AS-10-010-007-029/6-B
(CHAULDHOWA)
|
0410010000NRG23230620220201589
|
23/06/2022
|
DEBA LAHAN
|
0410010WL005206
|
DEBA LAHAN
|
00415
|
SBIN0016934
|
916
|
916
|
Processed
|
01/07/2022
|
|
2607418416
|
|
MR DEBA LAHAN
|
()
|
|
44
|
BOGINADI
|
AS-10-010-007-029/67
(CHAULDHOWA)
|
0410010000NRG23230620220201592
|
23/06/2022
|
HEMANTA PANGING
|
0410010WL005206
|
HEMANTA PANGING
|
00415
|
SBIN0016934
|
916
|
916
|
Processed
|
01/07/2022
|
|
2607418438
|
|
MR HEMANTA PANGING
|
()
|
|
45
|
BOGINADI
|
AS-10-010-007-029/90
(CHAULDHOWA)
|
0410010000NRG23230620220201594
|
23/06/2022
|
KIRAN SING
|
0410010WL005206
|
KIRAN SING
|
00415
|
SBIN0016934
|
687
|
687
|
Processed
|
01/07/2022
|
|
2607418436
|
|
MR KIRAN SING
|
()
|
|
46
|
BOGINADI
|
AS-10-010-007-029/90
(CHAULDHOWA)
|
0410010000NRG23230620220201593
|
23/06/2022
|
Mrs. MEMABALA DEVI
|
0410010WL005206
|
Mrs. MEMABALA DEVI
|
00415
|
SBIN0016934
|
916
|
916
|
Processed
|
01/07/2022
|
|
2607418423
|
|
MRS MEMABALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47174
|
47174
|
|
|
|
|
|
|
|