|
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
|
SONARI
|
AS-16-005-008-001/107
()
|
0416005000NRG25110420240006967
|
12/04/2024
|
ISTIFAN KAITHA
|
0416005WL000337
|
ISTIFAN KAITHA
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267323055
|
|
ESTIFAN KAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-008-001/113
()
|
0416005000NRG25110420240006970
|
12/04/2024
|
HANNA DANG
|
0416005WL000337
|
HANNA DANG
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267323058
|
|
HANA DANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-008-003/20
()
|
0416005000NRG25110420240006978
|
12/04/2024
|
AROTI GOGOI
|
0416005WL000337
|
AROTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267323054
|
|
AROTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-008-003/20
()
|
0416005000NRG25110420240006977
|
12/04/2024
|
BHUPEN GOGOI
|
0416005WL000337
|
BHUPEN GOGOI
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267323052
|
|
BHUPEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-008-004/160
()
|
0416005000NRG25110420240006979
|
12/04/2024
|
BINA GOGOI
|
0416005WL000337
|
BINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267323051
|
|
BINA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-008-006/184
()
|
0416005000NRG25110420240006981
|
12/04/2024
|
BINITA DAS
|
0416005WL000337
|
BINITA DAS
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267323056
|
|
BINITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-008-007/10
()
|
0416005000NRG25110420240006983
|
12/04/2024
|
DONGA CHAMPIA
|
0416005WL000337
|
DONGA CHAMPIA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267323062
|
|
DONGA CHAMAPIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-008-007/8
()
|
0416005000NRG25110420240006984
|
12/04/2024
|
ABHIRAM BARJO
|
0416005WL000337
|
ABHIRAM BARJO
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267323064
|
|
ABHIRAM BARJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-008-010/137
()
|
0416005000NRG25110420240006987
|
12/04/2024
|
Naptali sonali
|
0416005WL000337
|
Naptali sonali
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267323059
|
|
NAPTALI CHUNALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-008-010/155
()
|
0416005000NRG25110420240006989
|
12/04/2024
|
POPY GOGOI
|
0416005WL000337
|
POPY GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267323053
|
|
POPI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-008-010/18
()
|
0416005000NRG25110420240006991
|
12/04/2024
|
DHANADA KHERUWAR
|
0416005WL000337
|
DHANADA KHERUWAR
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267323063
|
|
DHANADA DHANOWAR KHERUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-008-010/195
()
|
0416005000NRG25110420240006992
|
12/04/2024
|
NUWEL BASAM
|
0416005WL000337
|
NUWEL BASAM
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267323060
|
|
NOWEL BACHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-008-010/61
()
|
0416005000NRG25110420240007004
|
12/04/2024
|
JISUWA BAGHE
|
0416005WL000337
|
JISUWA BAGHE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267323057
|
|
JESUWA BAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-008-010/62
()
|
0416005000NRG25110420240007005
|
12/04/2024
|
SAMUAL BACHAM
|
0416005WL000337
|
SAMUAL BACHAM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267323061
|
|
SAMUAL BACHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15687
|
15687
|
|
|
|
|
|
|
|
|
15
|
SONARI
|
AS-16-005-008-010/511
()
|
0416005000NRG25110420240007000
|
12/04/2024
|
RINA GARH
|
0416005WL000337
|
RINA GARH
|
00415
|
SBIN0007368
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267323032
|
|
RINA GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
16
|
SONARI
|
AS-16-005-008-010/239
()
|
0416005000NRG25110420240006996
|
12/04/2024
|
MANTU GOGOI
|
0416005WL000337
|
MANTU GOGOI
|
00415
|
SBIN0007998
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267323031
|
|
MONTU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-008-010/124
()
|
0416005000NRG25110420240006986
|
12/04/2024
|
DIPEN SURIN
|
0416005WL000337
|
DIPEN SURIN
|
00415
|
SBIN0009191
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267323048
|
|
DIPEN CHURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
18
|
SONARI
|
AS-16-005-008-001/111
()
|
0416005000NRG25110420240006968
|
12/04/2024
|
MRS. SHILA DANG
|
0416005WL000337
|
MRS. SHILA DANG
|
00415
|
SBIN0015287
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267323042
|
|
CHILA DANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONARI
|
AS-16-005-008-001/112
()
|
0416005000NRG25110420240006969
|
12/04/2024
|
KAPCHAR DANG
|
0416005WL000337
|
KAPCHAR DANG
|
00415
|
SBIN0015287
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267323035
|
|
KAPCHAR DANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-008-001/119
()
|
0416005000NRG25110420240006971
|
12/04/2024
|
SAMUEL BAGHMA
|
0416005WL000337
|
SAMUEL BAGHMA
|
00415
|
SBIN0015287
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267323034
|
|
CHAMOBEL BAGHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONARI
|
AS-16-005-008-001/121
()
|
0416005000NRG25110420240006972
|
12/04/2024
|
Mr.NUMAL BAGHMA
|
0416005WL000337
|
Mr.NUMAL BAGHMA
|
00415
|
SBIN0015287
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267323044
|
|
MR NUMOL BAGHMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONARI
|
AS-16-005-008-001/126
()
|
0416005000NRG25110420240006973
|
12/04/2024
|
NAREN BAGHMA
|
0416005WL000337
|
NAREN BAGHMA
|
00415
|
SBIN0015287
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267323043
|
|
NAREN BAGHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONARI
|
AS-16-005-008-001/132
()
|
0416005000NRG25110420240006974
|
12/04/2024
|
NUMI SONA
|
0416005WL000337
|
NUMI SONA
|
00415
|
SBIN0015287
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267323045
|
|
MRS NOMI CHANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONARI
|
AS-16-005-008-001/518
()
|
0416005000NRG25110420240006975
|
12/04/2024
|
BINAY BAGHMA
|
0416005WL000337
|
BINAY BAGHMA
|
00415
|
SBIN0015287
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267323047
|
|
BINAJ BAGHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONARI
|
AS-16-005-008-001/538
()
|
0416005000NRG25110420240006976
|
12/04/2024
|
DASHRATH SATNAMI
|
0416005WL000337
|
DASHRATH SATNAMI
|
00415
|
SBIN0015287
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267323046
|
|
DASHARATH SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONARI
|
AS-16-005-008-006/52
()
|
0416005000NRG25110420240006982
|
12/04/2024
|
Mr. BHABENDRA DHANOWAR
|
0416005WL000337
|
Mr. BHABENDRA DHANOWAR
|
00415
|
SBIN0015287
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267323049
|
|
BHABENDRA DHANOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONARI
|
AS-16-005-008-010/2
()
|
0416005000NRG25110420240006993
|
12/04/2024
|
Mr. LUTHAR KACHA
|
0416005WL000337
|
Mr. LUTHAR KACHA
|
00415
|
SBIN0015287
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267323039
|
|
LUTHAR KACHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONARI
|
AS-16-005-008-010/231
()
|
0416005000NRG25110420240006995
|
12/04/2024
|
RINA CHAMAT
|
0416005WL000337
|
RINA CHAMAT
|
00415
|
SBIN0015287
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267323041
|
|
RINA CHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONARI
|
AS-16-005-008-010/36
()
|
0416005000NRG25110420240006997
|
12/04/2024
|
PROHLAD GARH
|
0416005WL000337
|
PROHLAD GARH
|
00415
|
SBIN0015287
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267323033
|
|
PRAHLAD GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONARI
|
AS-16-005-008-010/43
()
|
0416005000NRG25110420240006998
|
12/04/2024
|
MRS JYOTI GHATUWAR
|
0416005WL000337
|
MRS JYOTI GHATUWAR
|
00415
|
SBIN0015287
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267323040
|
|
MRS JYOTI GHATUWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONARI
|
AS-16-005-008-010/514
()
|
0416005000NRG25110420240007001
|
12/04/2024
|
MIRA GARHA
|
0416005WL000337
|
MIRA GARHA
|
00415
|
SBIN0015287
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267323037
|
|
MIRA GARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONARI
|
AS-16-005-008-010/520
()
|
0416005000NRG25110420240007002
|
12/04/2024
|
JUNIAL BACHAM
|
0416005WL000337
|
JUNIAL BACHAM
|
00415
|
SBIN0015287
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267323038
|
|
JUNIAL BACHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONARI
|
AS-16-005-008-010/541
()
|
0416005000NRG25110420240007003
|
12/04/2024
|
AKASHI KANDULONA
|
0416005WL000337
|
AKASHI KANDULONA
|
00415
|
SBIN0015287
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267323036
|
|
AKASHI KANDULANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12201
|
12201
|
|
|
|
|
|
|
|
|
34
|
SONARI
|
AS-16-005-008-010/155
()
|
0416005000NRG25110420240006990
|
12/04/2024
|
Suruj Gogoi
|
0416005WL000337
|
Suruj Gogoi
|
00462
|
UCBA0000426
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267323030
|
|
SURUJ GOGOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
35
|
SONARI
|
AS-16-005-008-010/502
()
|
0416005000NRG25110420240006999
|
12/04/2024
|
PANALAL KANDULANA
|
0416005WL000337
|
PANALAL KANDULANA
|
00468
|
UBIN0565121
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267323050
|
|
PANALAL KANDULANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
36
|
SONARI
|
AS-16-005-008-006/135
()
|
0416005000NRG25110420240006980
|
12/04/2024
|
SUKHALAL RAJUBAR
|
0416005WL000337
|
SUKHALAL RAJUBAR
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267323026
|
|
SUKHALAL RAJUBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONARI
|
AS-16-005-008-010/115
()
|
0416005000NRG25110420240006985
|
12/04/2024
|
JAGACHIA GORH
|
0416005WL000337
|
JAGACHIA GORH
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267323029
|
|
JAGACHIA GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONARI
|
AS-16-005-008-010/14
()
|
0416005000NRG25110420240006988
|
12/04/2024
|
USHA DAS
|
0416005WL000337
|
USHA DAS
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267323028
|
|
USHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONARI
|
AS-16-005-008-010/224-A
()
|
0416005000NRG25110420240006994
|
12/04/2024
|
Sangita Kerketta
|
0416005WL000337
|
Sangita Kerketta
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
24/04/2024
|
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3267323027
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SANGITA KERKETTA
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INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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4482
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4482
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Total
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39591
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39591
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