|
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-16-005-006-002/128
()
|
0416005000NRG24281220230403834
|
29/12/2023
|
Rumoni Khoira
|
0416005WL029362
|
Rumoni Khoira
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1550229012
|
|
Rumoni Khoira
|
()
|
|
2
|
SONARI
|
AS-16-005-006-002/279-A
()
|
0416005000NRG24281220230403845
|
29/12/2023
|
SARANGGO SASANI
|
0416005WL029362
|
SARANGGO SASANI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
10/03/2024
|
|
1550228998
|
|
SARANGGO SASANI
|
()
|
|
3
|
SONARI
|
AS-16-005-006-002/28
()
|
0416005000NRG24281220230403846
|
29/12/2023
|
SMTI. SAGARMONI NAYAK
|
0416005WL029362
|
SMTI. SAGARMONI NAYAK
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Rejected
|
09/03/2024
|
|
1550229013
|
No Such Account
|
|
|
|
4
|
SONARI
|
AS-16-005-006-002/52
()
|
0416005000NRG24281220230403863
|
29/12/2023
|
Maina Bhuyan
|
0416005WL029362
|
Maina Bhuyan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1550229011
|
|
Maina Bhuyan
|
()
|
|
5
|
SONARI
|
AS-16-005-006-007/277
()
|
0416005000NRG24281220230403876
|
29/12/2023
|
Arjun Mahanti
|
0416005WL029362
|
Arjun Mahanti
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1550228989
|
|
Arjun Mahanti
|
()
|
|
6
|
SONARI
|
AS-16-005-006-007/285
()
|
0416005000NRG24281220230403878
|
29/12/2023
|
SINTAMONI GUWALA
|
0416005WL029362
|
SINTAMONI GUWALA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/03/2024
|
|
1550228995
|
|
SINTAMONI GUWALA
|
()
|
|
7
|
SONARI
|
AS-16-005-006-012/747
()
|
0416005000NRG24281220230404980
|
29/12/2023
|
GITEE GOGOI
|
0416005WL029403
|
GITEE GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550229010
|
|
GITEE GOGOI
|
()
|
|
8
|
SONARI
|
AS-16-005-006-013/331
()
|
0416005000NRG24281220230404982
|
29/12/2023
|
RANJUMONI GOGOI PHUKON
|
0416005WL029403
|
RANJUMONI GOGOI PHUKON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550229003
|
|
RANJUMONI GOGOI PHUKON
|
()
|
|
9
|
SONARI
|
AS-16-005-006-016/119
()
|
0416005000NRG24281220230403771
|
29/12/2023
|
SAROTI TANTI
|
0416005WL029359
|
SAROTI TANTI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/03/2024
|
|
1550228997
|
|
SAROTI TANTI
|
()
|
|
10
|
SONARI
|
AS-16-005-006-016/189-A
()
|
0416005000NRG24281220230403781
|
29/12/2023
|
BIMOLA TANTI
|
0416005WL029359
|
BIMOLA TANTI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
10/03/2024
|
|
1550229002
|
|
BIMOLA TANTI
|
()
|
|
11
|
SONARI
|
AS-16-005-006-016/231
()
|
0416005000NRG24281220230403789
|
29/12/2023
|
RUPALI PATAR
|
0416005WL029359
|
RUPALI PATAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/03/2024
|
|
1550228996
|
|
RUPALI PATAR
|
()
|
|
12
|
SONARI
|
AS-16-005-006-016/246
()
|
0416005000NRG24281220230403790
|
29/12/2023
|
JALESWARI MOLLIK
|
0416005WL029359
|
JALESWARI MOLLIK
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1550229001
|
|
JALESWARI MOLLIK
|
()
|
|
13
|
SONARI
|
AS-16-005-006-016/321
()
|
0416005000NRG24281220230403795
|
29/12/2023
|
SUMOTI TANTI
|
0416005WL029359
|
SUMOTI TANTI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/03/2024
|
|
1550228993
|
|
SUMOTI TANTI
|
()
|
|
14
|
SONARI
|
AS-16-005-006-016/333-A
()
|
0416005000NRG24281220230403797
|
29/12/2023
|
RINA TANTI
|
0416005WL029359
|
RINA TANTI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
10/03/2024
|
|
1550229000
|
|
RINA TANTI
|
()
|
|
15
|
SONARI
|
AS-16-005-006-019/101
()
|
0416005000NRG24281220230404984
|
29/12/2023
|
ANITA KARMAKAR
|
0416005WL029403
|
ANITA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550229009
|
|
ANITA KARMAKAR
|
()
|
|
16
|
SONARI
|
AS-16-005-006-019/36
()
|
0416005000NRG24281220230404986
|
29/12/2023
|
Anil katoky
|
0416005WL029403
|
Anil katoky
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1550228990
|
|
Anil katoky
|
()
|
|
17
|
SONARI
|
AS-16-005-006-019/49
()
|
0416005000NRG24281220230404989
|
29/12/2023
|
SMT JUNALI GUWALA
|
0416005WL029403
|
SMT JUNALI GUWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550228994
|
|
SMT JUNALI GUWALA
|
()
|
|
18
|
SONARI
|
AS-16-005-006-019/620
()
|
0416005000NRG24281220230404990
|
29/12/2023
|
SITA KARMAKAR
|
0416005WL029403
|
SITA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1550228999
|
|
SITA KARMAKAR
|
()
|
|
19
|
SONARI
|
AS-16-005-006-019/621
()
|
0416005000NRG24281220230404991
|
29/12/2023
|
NIBEDITA BARMAN
|
0416005WL029403
|
NIBEDITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550228991
|
|
NIBEDITA BARMAN
|
()
|
|
20
|
SONARI
|
AS-16-005-006-021/67
()
|
0416005000NRG24281220230405002
|
29/12/2023
|
SORITA GUWALLA
|
0416005WL029403
|
SORITA GUWALLA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1550228992
|
|
SORITA GUWALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
21
|
SONARI
|
AS-16-005-006-016/404
()
|
0416005000NRG24281220230403800
|
29/12/2023
|
BHOGOT READY
|
0416005WL029359
|
BHOGOT READY
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1550229019
|
|
BHOGOT READY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
22
|
SONARI
|
AS-16-005-006-002/25
()
|
0416005000NRG24281220230403840
|
29/12/2023
|
Tuloni Nayak
|
0416005WL029362
|
Tuloni Nayak
|
00415
|
SBIN0007368
|
1190
|
1190
|
Rejected
|
09/03/2024
|
|
1550229014
|
No Such Account
|
|
|
|
23
|
SONARI
|
AS-16-005-006-002/362
()
|
0416005000NRG24281220230403858
|
29/12/2023
|
Mrs. DHOSUDA NAYAK
|
0416005WL029362
|
Mrs. DHOSUDA NAYAK
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550229005
|
|
MRS DHOSUDA NAYAK
|
()
|
|
24
|
SONARI
|
AS-16-005-006-002/65
()
|
0416005000NRG24281220230403866
|
29/12/2023
|
Aroti Nayak
|
0416005WL029362
|
Aroti Nayak
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550229015
|
|
MRS AROTI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
25
|
SONARI
|
AS-16-005-006-016/114
()
|
0416005000NRG24281220230403769
|
29/12/2023
|
DEEPA TOSA
|
0416005WL029359
|
DEEPA TOSA
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550229008
|
|
MRS DEEPA TOSA
|
()
|
|
26
|
SONARI
|
AS-16-005-006-016/129
()
|
0416005000NRG24281220230403773
|
29/12/2023
|
Jushila Tanti
|
0416005WL029359
|
Jushila Tanti
|
00415
|
SBIN0015287
|
714
|
714
|
Processed
|
09/03/2024
|
|
1550229017
|
|
MRS JUSHILA TANTI
|
()
|
|
27
|
SONARI
|
AS-16-005-006-016/37
()
|
0416005000NRG24281220230403799
|
29/12/2023
|
RAMESH TASSA
|
0416005WL029359
|
RAMESH TASSA
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550229006
|
|
MR RAMESH TASSA
|
()
|
|
28
|
SONARI
|
AS-16-005-006-016/43
()
|
0416005000NRG24281220230403801
|
29/12/2023
|
MAINU MIRDHA
|
0416005WL029359
|
MAINU MIRDHA
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1550229007
|
|
MRS MAINU MIRDHA
|
()
|
|
29
|
SONARI
|
AS-16-005-006-016/84
()
|
0416005000NRG24281220230403809
|
29/12/2023
|
Juli Tanti
|
0416005WL029359
|
Juli Tanti
|
00415
|
SBIN0015287
|
714
|
714
|
Processed
|
09/03/2024
|
|
1550229016
|
|
MRS JULI TANTI
|
()
|
|
30
|
SONARI
|
AS-16-005-006-019/625
()
|
0416005000NRG24281220230404992
|
29/12/2023
|
MRS JEEMONI MOHAN
|
0416005WL029403
|
MRS JEEMONI MOHAN
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550229004
|
|
MR BIPIN MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
31
|
SONARI
|
AS-16-005-006-021/21
()
|
0416005000NRG24281220230405000
|
29/12/2023
|
RITA KAMAR
|
0416005WL029403
|
RITA KAMAR
|
00468
|
UBIN0565121
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1550229018
|
|
RITA KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34510
|
34510
|
|
|
|
|
|
|
|