|
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-16-005-004-015/102
()
|
0416005000NRG24220820230242935
|
22/08/2023
|
SRI TARUN PANGING
|
0416005WL019264
|
SRI TARUN PANGING
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
28/08/2023
|
|
4910698636
|
|
SRI TARUN PANGING
|
()
|
|
2
|
SONARI
|
AS-16-005-004-015/112
()
|
0416005000NRG24220820230242936
|
22/08/2023
|
SMT DEBAJANI PANGING
|
0416005WL019264
|
SMT DEBAJANI PANGING
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
28/08/2023
|
|
4910698643
|
|
SMT DEBAJANI PANGING
|
()
|
|
3
|
SONARI
|
AS-16-005-004-015/12
()
|
0416005000NRG24220820230242937
|
22/08/2023
|
SRI MONURANJAN MILI
|
0416005WL019264
|
SRI MONURANJAN MILI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
28/08/2023
|
|
4910698612
|
|
SRI MONURANJAN MILI
|
()
|
|
4
|
SONARI
|
AS-16-005-004-015/131
()
|
0416005000NRG24220820230242940
|
22/08/2023
|
BIREN YEIN
|
0416005WL019264
|
BIREN YEIN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
28/08/2023
|
|
4910698607
|
|
BIREN YEIN
|
()
|
|
5
|
SONARI
|
AS-16-005-004-015/133
()
|
0416005000NRG24220820230242941
|
22/08/2023
|
ANANTTA LACHON
|
0416005WL019264
|
ANANTTA LACHON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910698610
|
|
ANANTTA LACHON
|
()
|
|
6
|
SONARI
|
AS-16-005-004-015/134
()
|
0416005000NRG24220820230242942
|
22/08/2023
|
BRAMANANDA TAYE
|
0416005WL019264
|
BRAMANANDA TAYE
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
28/08/2023
|
|
4910698606
|
|
BRAMANANDA TAYE
|
()
|
|
7
|
SONARI
|
AS-16-005-004-015/153-A
()
|
0416005000NRG24220820230242943
|
22/08/2023
|
PURNIMA MILI
|
0416005WL019264
|
PURNIMA MILI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910698635
|
|
PURNIMA MILI
|
()
|
|
8
|
SONARI
|
AS-16-005-004-015/168
()
|
0416005000NRG24220820230242945
|
22/08/2023
|
SRI BANESWAR PATIRI
|
0416005WL019264
|
SRI BANESWAR PATIRI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910698608
|
|
SRI BANESWAR PATIRI
|
()
|
|
9
|
SONARI
|
AS-16-005-004-015/189
()
|
0416005000NRG24220820230242950
|
22/08/2023
|
PRANJAL MILI
|
0416005WL019264
|
PRANJAL MILI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910698633
|
|
PRANJAL MILI
|
()
|
|
10
|
SONARI
|
AS-16-005-004-015/200
()
|
0416005000NRG24220820230242954
|
22/08/2023
|
HEMAPRABHA LOSON
|
0416005WL019264
|
HEMAPRABHA LOSON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910698622
|
|
HEMAPRABHA LOSON
|
()
|
|
11
|
SONARI
|
AS-16-005-004-015/201
()
|
0416005000NRG24220820230242955
|
22/08/2023
|
DIPA YEIN
|
0416005WL019264
|
DIPA YEIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910698620
|
|
DIPA YEIN
|
()
|
|
12
|
SONARI
|
AS-16-005-004-015/214
()
|
0416005000NRG24220820230242959
|
22/08/2023
|
SRI RANJIT TAYE
|
0416005WL019264
|
SRI RANJIT TAYE
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
28/08/2023
|
|
4910698638
|
|
SRI RANJIT TAYE
|
()
|
|
13
|
SONARI
|
AS-16-005-004-015/227
()
|
0416005000NRG24220820230242960
|
22/08/2023
|
sri brindabon mili
|
0416005WL019264
|
sri brindabon mili
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910698605
|
|
sri brindabon mili
|
()
|
|
14
|
SONARI
|
AS-16-005-004-015/231
()
|
0416005000NRG24220820230242961
|
22/08/2023
|
RAJANI MILI
|
0416005WL019264
|
RAJANI MILI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910698637
|
|
RAJANI MILI
|
()
|
|
15
|
SONARI
|
AS-16-005-004-015/24
()
|
0416005000NRG24220820230242962
|
22/08/2023
|
AROPON YEIN
|
0416005WL019264
|
AROPON YEIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910698609
|
|
AROPON YEIN
|
()
|
|
16
|
SONARI
|
AS-16-005-004-015/245
()
|
0416005000NRG24220820230242964
|
22/08/2023
|
MONI PROBHA MILI
|
0416005WL019264
|
MONI PROBHA MILI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910698621
|
|
MONI PROBHA MILI
|
()
|
|
17
|
SONARI
|
AS-16-005-004-015/249
()
|
0416005000NRG24220820230242965
|
22/08/2023
|
PUSPADHAR PANGING
|
0416005WL019264
|
PUSPADHAR PANGING
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
28/08/2023
|
|
4910698642
|
|
PUSPADHAR PANGING
|
()
|
|
18
|
SONARI
|
AS-16-005-004-015/28
()
|
0416005000NRG24220820230242968
|
22/08/2023
|
SRI KHAGENSHING PATIRI
|
0416005WL019264
|
SRI KHAGENSHING PATIRI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
28/08/2023
|
|
4910698639
|
|
SRI KHAGENSHING PATIRI
|
()
|
|
19
|
SONARI
|
AS-16-005-004-015/326
()
|
0416005000NRG24220820230242977
|
22/08/2023
|
MANISHA MILI
|
0416005WL019264
|
MANISHA MILI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910698624
|
|
MANISHA MILI
|
()
|
|
20
|
SONARI
|
AS-16-005-004-015/328
()
|
0416005000NRG24220820230242978
|
22/08/2023
|
JORNA MILI
|
0416005WL019264
|
JORNA MILI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910698640
|
|
JORNA MILI
|
()
|
|
21
|
SONARI
|
AS-16-005-004-015/344
()
|
0416005000NRG24220820230242980
|
22/08/2023
|
GHANAMOTI LACHON
|
0416005WL019264
|
GHANAMOTI LACHON
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
28/08/2023
|
|
4910698634
|
|
GHANAMOTI LACHON
|
()
|
|
22
|
SONARI
|
AS-16-005-004-015/364
()
|
0416005000NRG24220820230242985
|
22/08/2023
|
SONALI TAID
|
0416005WL019264
|
SONALI TAID
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
28/08/2023
|
|
4910698613
|
|
SONALI TAID
|
()
|
|
23
|
SONARI
|
AS-16-005-004-015/365
()
|
0416005000NRG24220820230242986
|
22/08/2023
|
SRI MITHARAM PATIRI
|
0416005WL019264
|
SRI MITHARAM PATIRI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
28/08/2023
|
|
4910698619
|
|
SRI MITHARAM PATIRI
|
()
|
|
24
|
SONARI
|
AS-16-005-004-015/381
()
|
0416005000NRG24220820230242987
|
22/08/2023
|
RINKUMONI YEIN
|
0416005WL019264
|
RINKUMONI YEIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910698614
|
|
RINKUMONI YEIN
|
()
|
|
25
|
SONARI
|
AS-16-005-004-015/431
()
|
0416005000NRG24220820230242994
|
22/08/2023
|
KRISHNA MILI
|
0416005WL019264
|
KRISHNA MILI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910698615
|
|
KRISHNA MILI
|
()
|
|
26
|
SONARI
|
AS-16-005-004-015/432
()
|
0416005000NRG24220820230242995
|
22/08/2023
|
LIPIKA PATIRI
|
0416005WL019264
|
LIPIKA PATIRI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910698617
|
|
LIPIKA PATIRI
|
()
|
|
27
|
SONARI
|
AS-16-005-004-015/49
()
|
0416005000NRG24220820230242998
|
22/08/2023
|
SRI PIYOLA TAYE
|
0416005WL019264
|
SRI PIYOLA TAYE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910698616
|
|
SRI PIYOLA TAYE
|
()
|
|
28
|
SONARI
|
AS-16-005-004-015/8
()
|
0416005000NRG24220820230242999
|
22/08/2023
|
LOLITA MILI
|
0416005WL019264
|
LOLITA MILI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910698625
|
|
LOLITA MILI
|
()
|
|
29
|
SONARI
|
AS-16-005-004-015/84
()
|
0416005000NRG24220820230243003
|
22/08/2023
|
ROTNA TAYE
|
0416005WL019264
|
ROTNA TAYE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910698611
|
|
ROTNA TAYE
|
()
|
|
30
|
SONARI
|
AS-16-005-004-015/93
()
|
0416005000NRG24220820230243005
|
22/08/2023
|
NABAJYOTI MILI
|
0416005WL019264
|
NABAJYOTI MILI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910698641
|
|
NABAJYOTI MILI
|
()
|
|
31
|
SONARI
|
AS-16-005-004-023/324
()
|
0416005000NRG24220820230243007
|
22/08/2023
|
RUPALI GOGOI
|
0416005WL019264
|
RUPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910698623
|
|
RUPALI GOGOI
|
()
|
|
32
|
SONARI
|
AS-16-005-004-023/511
()
|
0416005000NRG24220820230243009
|
22/08/2023
|
ANURAG KONWAR
|
0416005WL019264
|
ANURAG KONWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910698618
|
|
ANURAG KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34510
|
34510
|
|
|
|
|
|
|
|
|
33
|
SONARI
|
AS-16-005-004-015/275
()
|
0416005000NRG24220820230242966
|
22/08/2023
|
CHUCHAN LACHAN
|
0416005WL019264
|
CHUCHAN LACHAN
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910698604
|
|
CHUCHAN LACHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
34
|
SONARI
|
AS-16-005-004-015/4
()
|
0416005000NRG24220820230242988
|
22/08/2023
|
TUNIRAM TAYE
|
0416005WL019264
|
TUNIRAM TAYE
|
00415
|
SBIN0007998
|
476
|
476
|
Processed
|
28/08/2023
|
|
4910698626
|
|
MR TUNIRAM TAYE
|
()
|
|
35
|
SONARI
|
AS-16-005-004-015/400
()
|
0416005000NRG24220820230242989
|
22/08/2023
|
RANIT MILI
|
0416005WL019264
|
RANIT MILI
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910698631
|
|
MR RANIT MILI
|
()
|
|
36
|
SONARI
|
AS-16-005-004-015/419
()
|
0416005000NRG24220820230242993
|
22/08/2023
|
DIPAK PANGING
|
0416005WL019264
|
DIPAK PANGING
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910698627
|
|
MR DIPAK PANGING
|
()
|
|
37
|
SONARI
|
AS-16-005-004-015/84
()
|
0416005000NRG24220820230243002
|
22/08/2023
|
RAJESH TAYE
|
0416005WL019264
|
RAJESH TAYE
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910698628
|
|
MR RAJESH TAYE
|
()
|
|
38
|
SONARI
|
AS-16-005-004-023/324
()
|
0416005000NRG24220820230243008
|
22/08/2023
|
Mr.ANANTA GOGOI
|
0416005WL019264
|
Mr.ANANTA GOGOI
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910698632
|
|
MR ANANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
39
|
SONARI
|
AS-16-005-004-015/202
()
|
0416005000NRG24220820230242956
|
22/08/2023
|
KARAM SING PATIRI
|
0416005WL019264
|
KARAM SING PATIRI
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910698629
|
|
MR KARAM SING PATIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
40
|
SONARI
|
AS-16-005-004-015/433
()
|
0416005000NRG24220820230242996
|
22/08/2023
|
SUSMITA PATIRI
|
0416005WL019264
|
SUSMITA PATIRI
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910698630
|
|
SUSMITA PATIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43316
|
43316
|
|
|
|
|
|
|
|