|
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-16-005-003-001/10
()
|
0416005000NRG24310820230261254
|
31/08/2023
|
KUSUM GORH
|
0416005WL020542
|
KUSUM GORH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408606705
|
|
KUSUM GORH
|
()
|
|
2
|
SONARI
|
AS-16-005-003-001/143
()
|
0416005000NRG24310820230261622
|
31/08/2023
|
NAJMA BEGUM
|
0416005WL020576
|
NAJMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408606698
|
|
NAJMA BEGUM
|
()
|
|
3
|
SONARI
|
AS-16-005-003-002/90
()
|
0416005000NRG24310820230261533
|
31/08/2023
|
MAYARAM MUNDA
|
0416005WL020571
|
MAYARAM MUNDA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408606702
|
|
MAYARAM MUNDA
|
()
|
|
4
|
SONARI
|
AS-16-005-003-003/172
()
|
0416005000NRG24310820230260978
|
31/08/2023
|
Randhi Munda
|
0416005WL020503
|
Randhi Munda
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408606701
|
|
Randhi Munda
|
()
|
|
5
|
SONARI
|
AS-16-005-003-003/184
()
|
0416005000NRG24310820230260980
|
31/08/2023
|
Durgamoni Tanti
|
0416005WL020503
|
Durgamoni Tanti
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408606697
|
|
Durgamoni Tanti
|
()
|
|
6
|
SONARI
|
AS-16-005-003-004/323
()
|
0416005000NRG24310820230261207
|
31/08/2023
|
Champa Singh
|
0416005WL020534
|
Champa Singh
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408606696
|
|
Champa Singh
|
()
|
|
7
|
SONARI
|
AS-16-005-003-004/641
()
|
0416005000NRG24310820230261486
|
31/08/2023
|
Rina Karmakar
|
0416005WL020567
|
Rina Karmakar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408606704
|
|
Rina Karmakar
|
()
|
|
8
|
SONARI
|
AS-16-005-003-006/195
()
|
0416005000NRG24310820230261480
|
31/08/2023
|
MR.AKASH BHUYAN
|
0416005WL020566
|
MR.AKASH BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408606661
|
|
MR.AKASH BHUYAN
|
()
|
|
9
|
SONARI
|
AS-16-005-003-010/290
()
|
0416005000NRG24310820230261122
|
31/08/2023
|
LAB TANTI
|
0416005WL020525
|
LAB TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408606694
|
|
LAB TANTI
|
()
|
|
10
|
SONARI
|
AS-16-005-003-010/296
()
|
0416005000NRG24310820230260346
|
31/08/2023
|
RADHIKA PRASAD
|
0416005WL020433
|
RADHIKA PRASAD
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408606695
|
|
RADHIKA PRASAD
|
()
|
|
11
|
SONARI
|
AS-16-005-003-012/488
()
|
0416005000NRG24310820230260354
|
31/08/2023
|
AKIL TANTI
|
0416005WL020434
|
AKIL TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408606691
|
|
AKIL TANTI
|
()
|
|
12
|
SONARI
|
AS-16-005-003-013/339
()
|
0416005000NRG24310820230260348
|
31/08/2023
|
ALI AHMED
|
0416005WL020433
|
ALI AHMED
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408606699
|
|
ALI AHMED
|
()
|
|
13
|
SONARI
|
AS-16-005-003-018/181
()
|
0416005000NRG24310820230261318
|
31/08/2023
|
Mangla Mura
|
0416005WL020549
|
Mangla Mura
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408606700
|
|
Mangla Mura
|
()
|
|
14
|
SONARI
|
AS-16-005-003-018/19
()
|
0416005000NRG24310820230260341
|
31/08/2023
|
GITA KISSAN
|
0416005WL020432
|
GITA KISSAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408606692
|
|
GITA KISSAN
|
()
|
|
15
|
SONARI
|
AS-16-005-003-019/11
()
|
0416005000NRG24310820230260342
|
31/08/2023
|
LOKHIMONI TELI
|
0416005WL020432
|
LOKHIMONI TELI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408606693
|
|
LOKHIMONI TELI
|
()
|
|
16
|
SONARI
|
AS-16-005-003-019/180
()
|
0416005000NRG24310820230261626
|
31/08/2023
|
LALITA PANIKA
|
0416005WL020576
|
LALITA PANIKA
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408606706
|
|
LALITA PANIKA
|
()
|
|
17
|
SONARI
|
AS-16-005-003-020/6
()
|
0416005000NRG24310820230261209
|
31/08/2023
|
Tinku Rai
|
0416005WL020534
|
Tinku Rai
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408606703
|
|
Tinku Rai
|
()
|
|
18
|
SONARI
|
AS-16-005-003-025/283
()
|
0416005000NRG24310820230260343
|
31/08/2023
|
BIJOY CHOTAL
|
0416005WL020432
|
BIJOY CHOTAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408606707
|
|
BIJOY CHOTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31654
|
31654
|
|
|
|
|
|
|
|
|
19
|
SONARI
|
AS-16-005-003-017/280
()
|
0416005000NRG24310820230261489
|
31/08/2023
|
SANIAR GARH
|
0416005WL020567
|
SANIAR GARH
|
00078
|
CNRB0003666
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408606671
|
|
SANIAR GARH
|
()
|
|
20
|
SONARI
|
AS-16-005-003-017/309
()
|
0416005000NRG24310820230261490
|
31/08/2023
|
Ani Pujari
|
0416005WL020567
|
Ani Pujari
|
00078
|
CNRB0003666
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408606669
|
|
Ani Pujari
|
()
|
|
21
|
SONARI
|
AS-16-005-003-019/3
()
|
0416005000NRG24310820230261257
|
31/08/2023
|
BENUD TELI
|
0416005WL020542
|
BENUD TELI
|
00078
|
CNRB0003666
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408606670
|
|
BENUD TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
22
|
SONARI
|
AS-16-005-003-012/466
()
|
0416005000NRG24310820230260333
|
31/08/2023
|
ROBI MALAR
|
0416005WL020431
|
ROBI MALAR
|
00176
|
IDIB000M257
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408606668
|
|
ROBI MALAR
|
()
|
|
23
|
SONARI
|
AS-16-005-003-025/102
()
|
0416005000NRG24310820230261476
|
31/08/2023
|
BIKASH DUTTA
|
0416005WL020565
|
BIKASH DUTTA
|
00176
|
IDIB000M257
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408606672
|
|
BIKASH DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
24
|
SONARI
|
AS-16-005-003-011/23-A
()
|
0416005000NRG24310820230261125
|
31/08/2023
|
JATIN CHUTIA
|
0416005WL020525
|
JATIN CHUTIA
|
00176
|
IDIB000M746
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408606673
|
|
JATIN CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
25
|
SONARI
|
AS-16-005-003-001/221
()
|
0416005000NRG24310820230261479
|
31/08/2023
|
BUDHU GOWALA
|
0416005WL020566
|
BUDHU GOWALA
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408606680
|
|
BUDHU GOWALA
|
()
|
|
26
|
SONARI
|
AS-16-005-003-001/221
()
|
0416005000NRG24310820230261478
|
31/08/2023
|
Budhu Guwala
|
0416005WL020566
|
Budhu Guwala
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408606679
|
|
Budhu Guwala
|
()
|
|
27
|
SONARI
|
AS-16-005-003-002/134
()
|
0416005000NRG24310820230261532
|
31/08/2023
|
Bircha Munda
|
0416005WL020571
|
Bircha Munda
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408606682
|
|
Bircha Munda
|
()
|
|
28
|
SONARI
|
AS-16-005-003-002/134
()
|
0416005000NRG24310820230261531
|
31/08/2023
|
Bircha Munda
|
0416005WL020571
|
Bircha Munda
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408606681
|
|
Bircha Munda
|
()
|
|
29
|
SONARI
|
AS-16-005-003-003/152
()
|
0416005000NRG24310820230261485
|
31/08/2023
|
Amila Munda
|
0416005WL020567
|
Amila Munda
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408606690
|
|
Amila Munda
|
()
|
|
30
|
SONARI
|
AS-16-005-003-003/152
()
|
0416005000NRG24310820230261484
|
31/08/2023
|
Amila Munda
|
0416005WL020567
|
Amila Munda
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408606689
|
|
Amila Munda
|
()
|
|
31
|
SONARI
|
AS-16-005-003-003/171
()
|
0416005000NRG24310820230261700
|
31/08/2023
|
Ram Gorh
|
0416005WL020584
|
Ram Gorh
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408606665
|
|
Ram Gorh
|
()
|
|
32
|
SONARI
|
AS-16-005-003-004/232
()
|
0416005000NRG24310820230261315
|
31/08/2023
|
BALIN SABAR
|
0416005WL020549
|
BALIN SABAR
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408606677
|
|
BALIN SABAR
|
()
|
|
33
|
SONARI
|
AS-16-005-003-004/232
()
|
0416005000NRG24310820230261314
|
31/08/2023
|
BALIN SABAR
|
0416005WL020549
|
BALIN SABAR
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408606674
|
|
BALIN SABAR
|
()
|
|
34
|
SONARI
|
AS-16-005-003-004/260
()
|
0416005000NRG24310820230261536
|
31/08/2023
|
SUNIT MUNDA
|
0416005WL020571
|
SUNIT MUNDA
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408606676
|
|
SUNIT MUNDA
|
()
|
|
35
|
SONARI
|
AS-16-005-003-004/649
()
|
0416005000NRG24310820230261208
|
31/08/2023
|
Chaya Robidas
|
0416005WL020534
|
Chaya Robidas
|
00354
|
PUNB0002320
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408606686
|
|
Chaya Robidas
|
()
|
|
36
|
SONARI
|
AS-16-005-003-010/227
()
|
0416005000NRG24310820230261481
|
31/08/2023
|
SAYTA TOSSA
|
0416005WL020566
|
SAYTA TOSSA
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408606678
|
|
SAYTA TOSSA
|
()
|
|
37
|
SONARI
|
AS-16-005-003-010/281
()
|
0416005000NRG24310820230260352
|
31/08/2023
|
Bishwanath Tanti
|
0416005WL020434
|
Bishwanath Tanti
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408606688
|
|
Bishwanath Tanti
|
()
|
|
38
|
SONARI
|
AS-16-005-003-010/288
()
|
0416005000NRG24310820230260339
|
31/08/2023
|
Munna Prasad
|
0416005WL020432
|
Munna Prasad
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408606667
|
|
Munna Prasad
|
()
|
|
39
|
SONARI
|
AS-16-005-003-010/330
()
|
0416005000NRG24310820230260353
|
31/08/2023
|
Shaylendra Tanti
|
0416005WL020434
|
Shaylendra Tanti
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408606662
|
|
Shaylendra Tanti
|
()
|
|
40
|
SONARI
|
AS-16-005-003-011/97
()
|
0416005000NRG24310820230261624
|
31/08/2023
|
LABAN TANTI
|
0416005WL020576
|
LABAN TANTI
|
00354
|
PUNB0002320
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408606675
|
|
LABAN TANTI
|
()
|
|
41
|
SONARI
|
AS-16-005-003-014/55
()
|
0416005000NRG24310820230261488
|
31/08/2023
|
Piyaro Tapno
|
0416005WL020567
|
Piyaro Tapno
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408606685
|
|
Piyaro Tapno
|
()
|
|
42
|
SONARI
|
AS-16-005-003-015/14
()
|
0416005000NRG24310820230261475
|
31/08/2023
|
MIRA CHAUHAN
|
0416005WL020565
|
MIRA CHAUHAN
|
00354
|
PUNB0002320
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408606664
|
|
MIRA CHAUHAN
|
()
|
|
43
|
SONARI
|
AS-16-005-003-015/21
()
|
0416005000NRG24310820230260355
|
31/08/2023
|
Bhakta Kissan
|
0416005WL020434
|
Bhakta Kissan
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408606687
|
|
Bhakta Kissan
|
()
|
|
44
|
SONARI
|
AS-16-005-003-017/200
()
|
0416005000NRG24310820230261256
|
31/08/2023
|
MARUAL BANGRA
|
0416005WL020542
|
MARUAL BANGRA
|
00354
|
PUNB0002320
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408606666
|
|
MARUAL BANGRA
|
()
|
|
45
|
SONARI
|
AS-16-005-003-017/282
()
|
0416005000NRG24310820230260334
|
31/08/2023
|
KARALUCH MURA
|
0416005WL020431
|
KARALUCH MURA
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408606683
|
|
KARALUCH MURA
|
()
|
|
46
|
SONARI
|
AS-16-005-003-019/179
()
|
0416005000NRG24310820230260336
|
31/08/2023
|
Hira Teli
|
0416005WL020431
|
Hira Teli
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408606663
|
|
Hira Teli
|
()
|
|
47
|
SONARI
|
AS-16-005-003-025/99
()
|
0416005000NRG24310820230261259
|
31/08/2023
|
Rambha Rajuar
|
0416005WL020542
|
Rambha Rajuar
|
00354
|
PUNB0002320
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408606684
|
|
Rambha Rajuar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38318
|
38318
|
|
|
|
|
|
|
|
|
48
|
SONARI
|
AS-16-005-003-001/159
()
|
0416005000NRG24310820230261206
|
31/08/2023
|
RUPA KAHARIA
|
0416005WL020534
|
RUPA KAHARIA
|
00415
|
SBIN0007368
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408606659
|
|
MISS RUPA KHARIA
|
()
|
|
49
|
SONARI
|
AS-16-005-003-010/282
()
|
0416005000NRG24310820230260345
|
31/08/2023
|
Satya Bhumij
|
0416005WL020433
|
Satya Bhumij
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408606658
|
|
MISS SAITO BHUMIJ
|
()
|
|
50
|
SONARI
|
AS-16-005-003-011/23-A
()
|
0416005000NRG24310820230261124
|
31/08/2023
|
QUEEN CHUTIA
|
0416005WL020525
|
QUEEN CHUTIA
|
00415
|
SBIN0007368
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408606660
|
|
MRS QUEEN CHUTIA
|
()
|
|
51
|
SONARI
|
AS-16-005-003-014/320
()
|
0416005000NRG24310820230261482
|
31/08/2023
|
Laxman Mal
|
0416005WL020566
|
Laxman Mal
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408606708
|
|
MR LAXMAN MALL
|
()
|
|
52
|
SONARI
|
AS-16-005-003-014/323
()
|
0416005000NRG24310820230261483
|
31/08/2023
|
Rambilash Kishan
|
0416005WL020566
|
Rambilash Kishan
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408606655
|
|
MR RAMBILASH KISHAN
|
()
|
|
53
|
SONARI
|
AS-16-005-003-017/209
()
|
0416005000NRG24310820230261537
|
31/08/2023
|
MARIAM SAMAD
|
0416005WL020571
|
MARIAM SAMAD
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408606657
|
|
MRS MARIAM SAMAD
|
()
|
|
54
|
SONARI
|
AS-16-005-003-022/239
()
|
0416005000NRG24310820230260357
|
31/08/2023
|
Mr.LUKHUA ALI
|
0416005WL020434
|
Mr.LUKHUA ALI
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408606709
|
|
MR LUKHUA ALI
|
()
|
|
55
|
SONARI
|
AS-16-005-003-025/285
()
|
0416005000NRG24310820230261258
|
31/08/2023
|
Mr.GANESH DEY
|
0416005WL020542
|
Mr.GANESH DEY
|
00415
|
SBIN0007368
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408606656
|
|
MR GANESH DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14518
|
14518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97342
|
97342
|
|
|
|
|
|
|
|