|
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-16-005-006-002/13
()
|
0416005000NRG24170220240462840
|
17/02/2024
|
PURNIMA NAYAK
|
0416005WL032127
|
PURNIMA NAYAK
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
13/04/2024
|
|
2887701938
|
|
PURNIMA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-006-002/236
()
|
0416005000NRG24170220240462844
|
17/02/2024
|
SMTI KIRPA MUNDA
|
0416005WL032127
|
SMTI KIRPA MUNDA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
13/04/2024
|
|
2887701952
|
|
KIRPA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-006-002/24
()
|
0416005000NRG24170220240462845
|
17/02/2024
|
RANJIT NAYAK
|
0416005WL032127
|
RANJIT NAYAK
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887701933
|
|
RANJIT NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-006-002/249-B
()
|
0416005000NRG24170220240462846
|
17/02/2024
|
SILPA BAG
|
0416005WL032127
|
SILPA BAG
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
12/04/2024
|
|
2887701946
|
|
SILPA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONARI
|
AS-16-005-006-002/251
()
|
0416005000NRG24170220240462847
|
17/02/2024
|
SUMITRA KORUA
|
0416005WL032127
|
SUMITRA KORUA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
12/04/2024
|
|
2887701939
|
|
SUMITRA KORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-006-002/255-A
()
|
0416005000NRG24170220240462848
|
17/02/2024
|
SMT DEBARI KORUA
|
0416005WL032127
|
SMT DEBARI KORUA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
13/04/2024
|
|
2887701927
|
|
DEBARI KORUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-006-002/258
()
|
0416005000NRG24170220240462849
|
17/02/2024
|
SMTI. PIRCHILA BADRA
|
0416005WL032127
|
SMTI. PIRCHILA BADRA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
13/04/2024
|
|
2887701937
|
|
MRS PIRASHILA BADRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONARI
|
AS-16-005-006-002/274-A
()
|
0416005000NRG24170220240462852
|
17/02/2024
|
MRS KALPONA NAYAK
|
0416005WL032127
|
MRS KALPONA NAYAK
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887701942
|
|
KALPANA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-006-002/276
()
|
0416005000NRG24170220240462853
|
17/02/2024
|
KEDAR MAHANTI
|
0416005WL032127
|
KEDAR MAHANTI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887701949
|
|
KEDAR MAHANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-006-002/279
()
|
0416005000NRG24170220240462854
|
17/02/2024
|
Gita Nayak
|
0416005WL032127
|
Gita Nayak
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887701926
|
|
MRS GITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONARI
|
AS-16-005-006-002/282
()
|
0416005000NRG24170220240462855
|
17/02/2024
|
ANTINA MUNDA
|
0416005WL032127
|
ANTINA MUNDA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
12/04/2024
|
|
2887701943
|
|
ANTINA TOPNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-006-002/292
()
|
0416005000NRG24170220240462856
|
17/02/2024
|
HEM BHUYA
|
0416005WL032127
|
HEM BHUYA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/04/2024
|
|
2887701941
|
|
HEMO BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-006-002/294
()
|
0416005000NRG24170220240462857
|
17/02/2024
|
Mili Nayak
|
0416005WL032127
|
Mili Nayak
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/04/2024
|
|
2887701950
|
|
MILI NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-006-002/301
()
|
0416005000NRG24170220240462860
|
17/02/2024
|
BOSONTI KARWA
|
0416005WL032127
|
BOSONTI KARWA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
13/04/2024
|
|
2887701945
|
|
BOSONTI KOROWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-006-002/303
()
|
0416005000NRG24170220240462861
|
17/02/2024
|
REKHA NAYAK
|
0416005WL032127
|
REKHA NAYAK
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
12/04/2024
|
|
2887701944
|
|
REKHA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-006-002/308
()
|
0416005000NRG24170220240462862
|
17/02/2024
|
PUTALI KAYA
|
0416005WL032127
|
PUTALI KAYA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
12/04/2024
|
|
2887701940
|
|
PUTLI KOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONARI
|
AS-16-005-006-002/311
()
|
0416005000NRG24170220240462863
|
17/02/2024
|
ALLINA KORUWA
|
0416005WL032127
|
ALLINA KORUWA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/04/2024
|
|
2887701934
|
|
ALINA KOROWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SONARI
|
AS-16-005-006-002/312
()
|
0416005000NRG24170220240462864
|
17/02/2024
|
SUMI MUNDA
|
0416005WL032127
|
SUMI MUNDA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
12/04/2024
|
|
2887701951
|
|
Chumi Munda
|
AXIS BANK(607153)
|
|
19
|
SONARI
|
AS-16-005-006-002/325
()
|
0416005000NRG24170220240462865
|
17/02/2024
|
UMESH NAYAK
|
0416005WL032127
|
UMESH NAYAK
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887701936
|
|
UMESH NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SONARI
|
AS-16-005-006-002/341
()
|
0416005000NRG24170220240462866
|
17/02/2024
|
Rupa Munda
|
0416005WL032127
|
Rupa Munda
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/04/2024
|
|
2887701932
|
|
RUPA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SONARI
|
AS-16-005-006-002/70
()
|
0416005000NRG24170220240462873
|
17/02/2024
|
Sabita Nayak
|
0416005WL032127
|
Sabita Nayak
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
13/04/2024
|
|
2887701924
|
|
SABITA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SONARI
|
AS-16-005-006-007/264
()
|
0416005000NRG24170220240462880
|
17/02/2024
|
Protima Nayak
|
0416005WL032127
|
Protima Nayak
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
13/04/2024
|
|
2887701930
|
|
PROTIMA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SONARI
|
AS-16-005-006-007/280
()
|
0416005000NRG24170220240462881
|
17/02/2024
|
Gakula Guwalla
|
0416005WL032127
|
Gakula Guwalla
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
13/04/2024
|
|
2887701925
|
|
GOKULA GOWALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SONARI
|
AS-16-005-006-007/290
()
|
0416005000NRG24170220240462882
|
17/02/2024
|
SARI TANTI
|
0416005WL032127
|
SARI TANTI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
13/04/2024
|
|
2887701928
|
|
SARI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SONARI
|
AS-16-005-006-007/321
()
|
0416005000NRG24170220240462883
|
17/02/2024
|
RATNI MUNDA
|
0416005WL032127
|
RATNI MUNDA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/04/2024
|
|
2887701947
|
|
RATNI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SONARI
|
AS-16-005-006-007/323
()
|
0416005000NRG24170220240462884
|
17/02/2024
|
DHONESWARI VENGRA
|
0416005WL032127
|
DHONESWARI VENGRA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
12/04/2024
|
|
2887701948
|
|
DHANESHWARI BHENGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
27
|
SONARI
|
AS-16-005-006-001/286
()
|
0416005000NRG24170220240462837
|
17/02/2024
|
Smti Balmoti Nayak
|
0416005WL032127
|
Smti Balmoti Nayak
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887701935
|
|
BELMOTI NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SONARI
|
AS-16-005-006-002/260
()
|
0416005000NRG24170220240462850
|
17/02/2024
|
SATYA NAYAK
|
0416005WL032127
|
SATYA NAYAK
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
12/04/2024
|
|
2887701929
|
|
SATYABOTI KHERUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
29
|
SONARI
|
AS-16-005-006-002/299
()
|
0416005000NRG24170220240462858
|
17/02/2024
|
Meri Bhakta
|
0416005WL032127
|
Meri Bhakta
|
00032
|
UTIB0003701
|
476
|
476
|
Processed
|
13/04/2024
|
|
2887701953
|
|
MERI BHAKTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SONARI
|
AS-16-005-006-007/258
()
|
0416005000NRG24170220240462879
|
17/02/2024
|
Janifa Munda
|
0416005WL032127
|
Janifa Munda
|
00032
|
UTIB0003701
|
476
|
476
|
Processed
|
13/04/2024
|
|
2887701931
|
|
JANIFA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
31
|
SONARI
|
AS-16-005-006-005/715
()
|
0416005000NRG24170220240462876
|
17/02/2024
|
PABAN KUMAR BORAH
|
0416005WL032127
|
PABAN KUMAR BORAH
|
00354
|
PUNB0002320
|
714
|
714
|
Processed
|
12/04/2024
|
|
2887701903
|
|
PABAN KUMAR BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
32
|
SONARI
|
AS-16-005-006-002/23
()
|
0416005000NRG24170220240462843
|
17/02/2024
|
SMT SARADA NAYAK
|
0416005WL032127
|
SMT SARADA NAYAK
|
00354
|
PUNB0158820
|
714
|
714
|
Processed
|
12/04/2024
|
|
2887701911
|
|
SARADA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONARI
|
AS-16-005-006-002/272
()
|
0416005000NRG24170220240462851
|
17/02/2024
|
MS SABITA MALLIK
|
0416005WL032127
|
MS SABITA MALLIK
|
00354
|
PUNB0158820
|
238
|
238
|
Processed
|
13/04/2024
|
|
2887701913
|
|
MRS SOBITA MOLLIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONARI
|
AS-16-005-006-002/43
()
|
0416005000NRG24170220240462868
|
17/02/2024
|
SHRI MONDIP MAHANTI
|
0416005WL032127
|
SHRI MONDIP MAHANTI
|
00354
|
PUNB0158820
|
238
|
238
|
Processed
|
12/04/2024
|
|
2887701912
|
|
Mondip Mahanti
|
AXIS BANK(607153)
|
|
35
|
SONARI
|
AS-16-005-006-002/71
()
|
0416005000NRG24170220240462874
|
17/02/2024
|
NIRMOL NAYAK
|
0416005WL032127
|
NIRMOL NAYAK
|
00354
|
PUNB0158820
|
714
|
714
|
Processed
|
12/04/2024
|
|
2887701910
|
|
NIRMAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONARI
|
AS-16-005-006-005/313
()
|
0416005000NRG24170220240462875
|
17/02/2024
|
JITU DHOR
|
0416005WL032127
|
JITU DHOR
|
00354
|
PUNB0158820
|
476
|
476
|
Processed
|
12/04/2024
|
|
2887701914
|
|
JITU DHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
37
|
SONARI
|
AS-16-005-006-001/2
()
|
0416005000NRG24170220240462836
|
17/02/2024
|
Mrs. ANITA SHARMA MAHANTI
|
0416005WL032127
|
Mrs. ANITA SHARMA MAHANTI
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
12/04/2024
|
|
2887701915
|
|
ANITA SHARMA MAHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONARI
|
AS-16-005-006-002/46
()
|
0416005000NRG24170220240462869
|
17/02/2024
|
KOLPANA NAYAK
|
0416005WL032127
|
KOLPANA NAYAK
|
00415
|
SBIN0007368
|
476
|
476
|
Processed
|
13/04/2024
|
|
2887701920
|
|
KALPANA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
39
|
SONARI
|
AS-16-005-006-001/181
()
|
0416005000NRG24170220240462834
|
17/02/2024
|
Mrs. RUMI NAYAK
|
0416005WL032127
|
Mrs. RUMI NAYAK
|
00415
|
SBIN0015287
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887701919
|
|
RUMI NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SONARI
|
AS-16-005-006-001/183
()
|
0416005000NRG24170220240462835
|
17/02/2024
|
Mrs .MILAN BAGH
|
0416005WL032127
|
Mrs .MILAN BAGH
|
00415
|
SBIN0015287
|
714
|
714
|
Processed
|
12/04/2024
|
|
2887701917
|
|
MILEN BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONARI
|
AS-16-005-006-002/17
()
|
0416005000NRG24170220240462842
|
17/02/2024
|
Moneswari Nayak
|
0416005WL032127
|
Moneswari Nayak
|
00415
|
SBIN0015287
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887701922
|
|
MRS MONESWARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONARI
|
AS-16-005-006-002/300
()
|
0416005000NRG24170220240462859
|
17/02/2024
|
MARKUCH CHAHU
|
0416005WL032127
|
MARKUCH CHAHU
|
00415
|
SBIN0015287
|
714
|
714
|
Processed
|
13/04/2024
|
|
2887701918
|
|
MR MARKUSH SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONARI
|
AS-16-005-006-002/35
()
|
0416005000NRG24170220240462867
|
17/02/2024
|
Mamta Korua
|
0416005WL032127
|
Mamta Korua
|
00415
|
SBIN0015287
|
714
|
714
|
Processed
|
13/04/2024
|
|
2887701921
|
|
MISS MAMTA KORUA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONARI
|
AS-16-005-006-006/100
()
|
0416005000NRG24170220240462877
|
17/02/2024
|
Mrs DULARI NAYAK
|
0416005WL032127
|
Mrs DULARI NAYAK
|
00415
|
SBIN0015287
|
952
|
952
|
Processed
|
13/04/2024
|
|
2887701916
|
|
MRS DULARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
45
|
SONARI
|
AS-16-005-006-007/230
()
|
0416005000NRG24170220240462878
|
17/02/2024
|
MR HAREN MALIK
|
0416005WL032127
|
MR HAREN MALIK
|
00468
|
UBIN0565121
|
714
|
714
|
Processed
|
13/04/2024
|
|
2887701923
|
|
HAREN MALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
46
|
SONARI
|
AS-16-005-006-001/89
()
|
0416005000NRG24170220240462838
|
17/02/2024
|
Rahul Dhar
|
0416005WL032127
|
Rahul Dhar
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
12/04/2024
|
|
2887701904
|
|
RAHUL DHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONARI
|
AS-16-005-006-002/11
()
|
0416005000NRG24170220240462839
|
17/02/2024
|
Majoni Munda
|
0416005WL032127
|
Majoni Munda
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
12/04/2024
|
|
2887701907
|
|
MAJONI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONARI
|
AS-16-005-006-002/14
()
|
0416005000NRG24170220240462841
|
17/02/2024
|
Bishram Mollik
|
0416005WL032127
|
Bishram Mollik
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
12/04/2024
|
|
2887701905
|
|
BISHRAM MOLLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONARI
|
AS-16-005-006-002/55
()
|
0416005000NRG24170220240462870
|
17/02/2024
|
Bhagaban Das
|
0416005WL032127
|
Bhagaban Das
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
12/04/2024
|
|
2887701909
|
|
BHAGABAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONARI
|
AS-16-005-006-002/67
()
|
0416005000NRG24170220240462871
|
17/02/2024
|
Abhaya Nayak
|
0416005WL032127
|
Abhaya Nayak
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
12/04/2024
|
|
2887701906
|
|
ABHAYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONARI
|
AS-16-005-006-002/7
()
|
0416005000NRG24170220240462872
|
17/02/2024
|
Rita Munda
|
0416005WL032127
|
Rita Munda
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
12/04/2024
|
|
2887701908
|
|
RITA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33320
|
33320
|
|
|
|
|
|
|
|