|
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-16-005-005-001/13
()
|
0416005000NRG24170520230045640
|
17/05/2023
|
DIPU TANTI
|
0416005WL004373
|
DIPU TANTI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657545
|
|
DIPU TANTI
|
()
|
|
2
|
SONARI
|
AS-16-005-005-001/291
()
|
0416005000NRG24170520230045621
|
17/05/2023
|
ANIL DAS
|
0416005WL004371
|
ANIL DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657558
|
|
ANIL DAS
|
()
|
|
3
|
SONARI
|
AS-16-005-005-001/398
()
|
0416005000NRG24170520230045777
|
17/05/2023
|
JOYMOTI SOREN
|
0416005WL004389
|
JOYMOTI SOREN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657537
|
|
JOYMOTI SOREN
|
()
|
|
4
|
SONARI
|
AS-16-005-005-001/404
()
|
0416005000NRG24170520230045764
|
17/05/2023
|
TAHIR ALI
|
0416005WL004387
|
TAHIR ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657539
|
|
TAHIR ALI
|
()
|
|
5
|
SONARI
|
AS-16-005-005-001/405
()
|
0416005000NRG24170520230045641
|
17/05/2023
|
ANJALI GARH
|
0416005WL004373
|
ANJALI GARH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657534
|
|
ANJALI GARH
|
()
|
|
6
|
SONARI
|
AS-16-005-005-001/409
()
|
0416005000NRG24170520230045771
|
17/05/2023
|
SIBALAL MALA
|
0416005WL004388
|
SIBALAL MALA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657549
|
|
SIBALAL MALA
|
()
|
|
7
|
SONARI
|
AS-16-005-005-001/410
()
|
0416005000NRG24170520230045622
|
17/05/2023
|
ARUNA SAWTAL
|
0416005WL004371
|
ARUNA SAWTAL
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657542
|
|
ARUNA SAWTAL
|
()
|
|
8
|
SONARI
|
AS-16-005-005-001/412
()
|
0416005000NRG24170520230045642
|
17/05/2023
|
SAKHAWAT ALI
|
0416005WL004373
|
SAKHAWAT ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657559
|
|
SAKHAWAT ALI
|
()
|
|
9
|
SONARI
|
AS-16-005-005-001/413
()
|
0416005000NRG24170520230045778
|
17/05/2023
|
HARIPRASAD BARAIK
|
0416005WL004389
|
HARIPRASAD BARAIK
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657543
|
|
HARIPRASAD BARAIK
|
()
|
|
10
|
SONARI
|
AS-16-005-005-001/426
()
|
0416005000NRG24170520230045789
|
17/05/2023
|
SUKRAM SAWTAL
|
0416005WL004392
|
SUKRAM SAWTAL
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657547
|
|
SUKRAM SAWTAL
|
()
|
|
11
|
SONARI
|
AS-16-005-005-005/83
()
|
0416005000NRG24170520230045790
|
17/05/2023
|
SEPHALI DAS
|
0416005WL004392
|
SEPHALI DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657554
|
|
SEPHALI DAS
|
()
|
|
12
|
SONARI
|
AS-16-005-005-008/120
()
|
0416005000NRG24170520230045643
|
17/05/2023
|
GULAP ALI
|
0416005WL004373
|
GULAP ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657535
|
|
GULAP ALI
|
()
|
|
13
|
SONARI
|
AS-16-005-005-008/131
()
|
0416005000NRG24170520230045623
|
17/05/2023
|
GUNA KURMI
|
0416005WL004371
|
GUNA KURMI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657557
|
|
GUNA KURMI
|
()
|
|
14
|
SONARI
|
AS-16-005-005-008/132
()
|
0416005000NRG24170520230045766
|
17/05/2023
|
AMALA KURMI
|
0416005WL004387
|
AMALA KURMI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657553
|
|
AMALA KURMI
|
()
|
|
15
|
SONARI
|
AS-16-005-005-008/155
()
|
0416005000NRG24170520230045779
|
17/05/2023
|
MUNU BAAY
|
0416005WL004389
|
MUNU BAAY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657546
|
|
MUNU BAAY
|
()
|
|
16
|
SONARI
|
AS-16-005-005-008/271
()
|
0416005000NRG24170520230045624
|
17/05/2023
|
BHAKLU BAHOI
|
0416005WL004371
|
BHAKLU BAHOI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657531
|
|
BHAKLU BAHOI
|
()
|
|
17
|
SONARI
|
AS-16-005-005-008/286
()
|
0416005000NRG24170520230045793
|
17/05/2023
|
TRALUKYA CHANGMA
|
0416005WL004392
|
TRALUKYA CHANGMA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657530
|
|
TRALUKYA CHANGMA
|
()
|
|
18
|
SONARI
|
AS-16-005-005-008/311
()
|
0416005000NRG24170520230045795
|
17/05/2023
|
MOFIDA BEGUM
|
0416005WL004392
|
MOFIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657520
|
|
MOFIDA BEGUM
|
()
|
|
19
|
SONARI
|
AS-16-005-005-008/330
()
|
0416005000NRG24170520230045741
|
17/05/2023
|
BIBEK BHUYAN
|
0416005WL004384
|
BIBEK BHUYAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657536
|
|
BIBEK BHUYAN
|
()
|
|
20
|
SONARI
|
AS-16-005-005-008/71
()
|
0416005000NRG24170520230045742
|
17/05/2023
|
BIMAL CHANGMAI
|
0416005WL004384
|
BIMAL CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657556
|
|
BIMAL CHANGMAI
|
()
|
|
21
|
SONARI
|
AS-16-005-005-009/332
()
|
0416005000NRG24170520230045809
|
17/05/2023
|
MR BINOD KARUA
|
0416005WL004398
|
MR BINOD KARUA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657541
|
|
MR BINOD KARUA
|
()
|
|
22
|
SONARI
|
AS-16-005-005-010/102
()
|
0416005000NRG24170520230045730
|
17/05/2023
|
SRI BABU SAUTAL
|
0416005WL004383
|
SRI BABU SAUTAL
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657515
|
|
SRI BABU SAUTAL
|
()
|
|
23
|
SONARI
|
AS-16-005-005-010/139
()
|
0416005000NRG24170520230045784
|
17/05/2023
|
GOBIN DUTTA
|
0416005WL004389
|
GOBIN DUTTA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657521
|
|
GOBIN DUTTA
|
()
|
|
24
|
SONARI
|
AS-16-005-005-010/139
()
|
0416005000NRG24170520230045783
|
17/05/2023
|
JUNU DUTTA
|
0416005WL004389
|
JUNU DUTTA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657548
|
|
JUNU DUTTA
|
()
|
|
25
|
SONARI
|
AS-16-005-005-010/139
()
|
0416005000NRG24170520230045782
|
17/05/2023
|
SRI MOINA DUTTA
|
0416005WL004389
|
SRI MOINA DUTTA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657555
|
|
SRI MOINA DUTTA
|
()
|
|
26
|
SONARI
|
AS-16-005-005-010/155
()
|
0416005000NRG24170520230045767
|
17/05/2023
|
DIBAKAR MILI
|
0416005WL004387
|
DIBAKAR MILI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657522
|
|
DIBAKAR MILI
|
()
|
|
27
|
SONARI
|
AS-16-005-005-010/158
()
|
0416005000NRG24170520230045732
|
17/05/2023
|
BABLU DUTTA
|
0416005WL004383
|
BABLU DUTTA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657552
|
|
BABLU DUTTA
|
()
|
|
28
|
SONARI
|
AS-16-005-005-010/158
()
|
0416005000NRG24170520230045733
|
17/05/2023
|
FULAMAI DUTTA
|
0416005WL004383
|
FULAMAI DUTTA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657513
|
|
FULAMAI DUTTA
|
()
|
|
29
|
SONARI
|
AS-16-005-005-010/182
()
|
0416005000NRG24170520230045743
|
17/05/2023
|
RITA DEWAN
|
0416005WL004384
|
RITA DEWAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657519
|
|
RITA DEWAN
|
()
|
|
30
|
SONARI
|
AS-16-005-005-010/195
()
|
0416005000NRG24170520230045734
|
17/05/2023
|
PRABINA TAYE
|
0416005WL004383
|
PRABINA TAYE
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657560
|
|
PRABINA TAYE
|
()
|
|
31
|
SONARI
|
AS-16-005-005-010/195
()
|
0416005000NRG24170520230045735
|
17/05/2023
|
PUNIRAM TAYE
|
0416005WL004383
|
PUNIRAM TAYE
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657523
|
|
PUNIRAM TAYE
|
()
|
|
32
|
SONARI
|
AS-16-005-005-010/330
()
|
0416005000NRG24170520230045769
|
17/05/2023
|
BINUD GOSAI
|
0416005WL004387
|
BINUD GOSAI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657527
|
|
BINUD GOSAI
|
()
|
|
33
|
SONARI
|
AS-16-005-005-010/331
()
|
0416005000NRG24170520230045736
|
17/05/2023
|
BHOTE RAI
|
0416005WL004383
|
BHOTE RAI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657528
|
|
BHOTE RAI
|
()
|
|
34
|
SONARI
|
AS-16-005-005-010/332
()
|
0416005000NRG24170520230045737
|
17/05/2023
|
RAJU GOSAI
|
0416005WL004383
|
RAJU GOSAI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657529
|
|
RAJU GOSAI
|
()
|
|
35
|
SONARI
|
AS-16-005-005-010/333
()
|
0416005000NRG24170520230045774
|
17/05/2023
|
URMILA URANG
|
0416005WL004388
|
URMILA URANG
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657518
|
|
URMILA URANG
|
()
|
|
36
|
SONARI
|
AS-16-005-005-010/335
()
|
0416005000NRG24170520230045644
|
17/05/2023
|
ASHUK GARH
|
0416005WL004373
|
ASHUK GARH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657540
|
|
ASHUK GARH
|
()
|
|
37
|
SONARI
|
AS-16-005-005-010/336
()
|
0416005000NRG24170520230045625
|
17/05/2023
|
BRISPATIYA GARH
|
0416005WL004371
|
BRISPATIYA GARH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657538
|
|
BRISPATIYA GARH
|
()
|
|
38
|
SONARI
|
AS-16-005-005-010/339
()
|
0416005000NRG24170520230045770
|
17/05/2023
|
JANGHAL TAYE
|
0416005WL004387
|
JANGHAL TAYE
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657544
|
|
JANGHAL TAYE
|
()
|
|
39
|
SONARI
|
AS-16-005-005-010/350
()
|
0416005000NRG24170520230045785
|
17/05/2023
|
JALAKKUMARI MAJHI
|
0416005WL004389
|
JALAKKUMARI MAJHI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657524
|
|
JALAKKUMARI MAJHI
|
()
|
|
40
|
SONARI
|
AS-16-005-005-010/358
()
|
0416005000NRG24170520230045627
|
17/05/2023
|
LACHIT URANG
|
0416005WL004371
|
LACHIT URANG
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657533
|
|
LACHIT URANG
|
()
|
|
41
|
SONARI
|
AS-16-005-005-010/359
()
|
0416005000NRG24170520230045645
|
17/05/2023
|
PURNA MUNDA
|
0416005WL004373
|
PURNA MUNDA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657532
|
|
PURNA MUNDA
|
()
|
|
42
|
SONARI
|
AS-16-005-005-010/433
()
|
0416005000NRG24170520230045810
|
17/05/2023
|
MUKUNDRA RAI
|
0416005WL004398
|
MUKUNDRA RAI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657525
|
|
MUKUNDRA RAI
|
()
|
|
43
|
SONARI
|
AS-16-005-005-010/433
()
|
0416005000NRG24170520230045811
|
17/05/2023
|
RATNA RA RAI
|
0416005WL004398
|
RATNA RA RAI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657526
|
|
RATNA RA RAI
|
()
|
|
44
|
SONARI
|
AS-16-005-005-010/6
()
|
0416005000NRG24170520230045797
|
17/05/2023
|
HARIKANTA MILI
|
0416005WL004392
|
HARIKANTA MILI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657551
|
|
HARIKANTA MILI
|
()
|
|
45
|
SONARI
|
AS-16-005-005-010/68
()
|
0416005000NRG24170520230045738
|
17/05/2023
|
CHENIMAI PANGING
|
0416005WL004383
|
CHENIMAI PANGING
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657550
|
|
CHENIMAI PANGING
|
()
|
|
46
|
SONARI
|
AS-16-005-005-010/71
()
|
0416005000NRG24170520230045775
|
17/05/2023
|
CHANIMAI TAYE
|
0416005WL004388
|
CHANIMAI TAYE
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657514
|
|
CHANIMAI TAYE
|
()
|
|
47
|
SONARI
|
AS-16-005-005-010/78
()
|
0416005000NRG24170520230045744
|
17/05/2023
|
JITEN TAYE
|
0416005WL004384
|
JITEN TAYE
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657516
|
|
JITEN TAYE
|
()
|
|
48
|
SONARI
|
AS-16-005-005-010/78
()
|
0416005000NRG24170520230045745
|
17/05/2023
|
MAMONI TAYE
|
0416005WL004384
|
MAMONI TAYE
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657517
|
|
MAMONI TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125664
|
125664
|
|
|
|
|
|
|
|
|
49
|
SONARI
|
AS-16-005-005-005/157
()
|
0416005000NRG24170520230045765
|
17/05/2023
|
RASHIDA BEGUM
|
0416005WL004387
|
RASHIDA BEGUM
|
00354
|
PUNB0158820
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657510
|
|
RASHIDA BEGUM
|
()
|
|
50
|
SONARI
|
AS-16-005-005-005/83
()
|
0416005000NRG24170520230045791
|
17/05/2023
|
ADITYA DAS
|
0416005WL004392
|
ADITYA DAS
|
00354
|
PUNB0158820
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657508
|
|
ADITYA DAS
|
()
|
|
51
|
SONARI
|
AS-16-005-005-009/290
()
|
0416005000NRG24170520230045796
|
17/05/2023
|
NIVA NAYAK
|
0416005WL004392
|
NIVA NAYAK
|
00354
|
PUNB0158820
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657509
|
|
NIVA NAYAK
|
()
|
|
52
|
SONARI
|
AS-16-005-005-009/71
()
|
0416005000NRG24170520230045780
|
17/05/2023
|
SANKAR GHATOWAR
|
0416005WL004389
|
SANKAR GHATOWAR
|
00354
|
PUNB0158820
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657506
|
|
SANKAR GHATOWAR
|
()
|
|
53
|
SONARI
|
AS-16-005-005-010/336
()
|
0416005000NRG24170520230045626
|
17/05/2023
|
ANIL GARH
|
0416005WL004371
|
ANIL GARH
|
00354
|
PUNB0158820
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657512
|
|
ANIL GARH
|
()
|
|
54
|
SONARI
|
AS-16-005-005-010/433
()
|
0416005000NRG24170520230045812
|
17/05/2023
|
MANISHA RAI
|
0416005WL004398
|
MANISHA RAI
|
00354
|
PUNB0158820
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657511
|
|
MANISHA RAI
|
()
|
|
55
|
SONARI
|
AS-16-005-005-013/27
()
|
0416005000NRG24170520230045776
|
17/05/2023
|
DAYAMAI KARMAKER
|
0416005WL004388
|
DAYAMAI KARMAKER
|
00354
|
PUNB0158820
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657507
|
|
DAYAMAI KARMAKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
56
|
SONARI
|
AS-16-005-005-001/149
()
|
0416005000NRG24170520230045739
|
17/05/2023
|
KONMAI BORUAH
|
0416005WL004384
|
KONMAI BORUAH
|
00415
|
SBIN0007368
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657562
|
|
MRS KONMAI BORUAH
|
()
|
|
57
|
SONARI
|
AS-16-005-005-001/45
()
|
0416005000NRG24170520230045740
|
17/05/2023
|
MOINA CHOWTAL
|
0416005WL004384
|
MOINA CHOWTAL
|
00415
|
SBIN0007368
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752657561
|
|
MRS MOINA CHAWTAL
|
()
|
|
58
|
SONARI
|
AS-16-005-005-010/155
()
|
0416005000NRG24170520230045768
|
17/05/2023
|
JUNMONI MILI
|
0416005WL004387
|
JUNMONI MILI
|
00415
|
SBIN0007368
|
1904
|
1904
|
Processed
|
20/05/2023
|
|
1752657563
|
|
MRS JUNMONI MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151130
|
151130
|
|
|
|
|
|
|
|