|
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-16-005-009-013/31
()
|
0416005000NRG24180320240502792
|
18/03/2024
|
MADHABI GOGOI
|
0416005WL034103
|
MADHABI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685484
|
|
MADHABI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-009-013/54
()
|
0416005000NRG24180320240502793
|
18/03/2024
|
MONDITA BURAGOHAIN
|
0416005WL034103
|
MONDITA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685483
|
|
MONDITA BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-009-014/13-A
()
|
0416005000NRG24180320240502801
|
18/03/2024
|
SUBADHANI KAMAR
|
0416005WL034103
|
SUBADHANI KAMAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103685482
|
|
SUBADHANI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-009-013/12
()
|
0416005000NRG24180320240502788
|
18/03/2024
|
MERI BORUAH GOGOI
|
0416005WL034103
|
MERI BORUAH GOGOI
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685485
|
|
MRS MARY BORUAH GOGOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONARI
|
AS-16-005-009-013/20
()
|
0416005000NRG24180320240502789
|
18/03/2024
|
JITU KAKOTI
|
0416005WL034103
|
JITU KAKOTI
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103685479
|
|
JITU KAKOTI
|
UCO BANK(607066)
|
|
6
|
SONARI
|
AS-16-005-009-013/20
()
|
0416005000NRG24180320240502790
|
18/03/2024
|
KALYANI KAKATI
|
0416005WL034103
|
KALYANI KAKATI
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103685480
|
|
MRS KALYANI KAKATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONARI
|
AS-16-005-009-013/31
()
|
0416005000NRG24180320240502791
|
18/03/2024
|
JIBON GOGOI
|
0416005WL034103
|
JIBON GOGOI
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685472
|
|
JIBON GOGOI
|
UCO BANK(607066)
|
|
8
|
SONARI
|
AS-16-005-009-014/148
()
|
0416005000NRG24180320240502803
|
18/03/2024
|
BHUNO TANTI
|
0416005WL034103
|
BHUNO TANTI
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685477
|
|
BHUNU TATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-009-014/44
()
|
0416005000NRG24180320240502824
|
18/03/2024
|
SITARAM MALI
|
0416005WL034103
|
SITARAM MALI
|
00415
|
SBIN0007368
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103685473
|
|
SITARAM MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-009-014/45
()
|
0416005000NRG24180320240502825
|
18/03/2024
|
RATIYA GORH
|
0416005WL034103
|
RATIYA GORH
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103685478
|
|
RATIYA GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-009-014/71
()
|
0416005000NRG24180320240502827
|
18/03/2024
|
LAKHIA BHUYAN
|
0416005WL034103
|
LAKHIA BHUYAN
|
00415
|
SBIN0007368
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103685475
|
|
MR LAKHIA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONARI
|
AS-16-005-009-014/81-A
()
|
0416005000NRG24180320240502828
|
18/03/2024
|
RONJAN TANTI
|
0416005WL034103
|
RONJAN TANTI
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103685474
|
|
RANJAN TATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-009-014/84
()
|
0416005000NRG24180320240502829
|
18/03/2024
|
SANTOSH TANTI
|
0416005WL034103
|
SANTOSH TANTI
|
00415
|
SBIN0007368
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103685476
|
|
SANTOSH TATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
14
|
SONARI
|
AS-16-005-009-014/55
()
|
0416005000NRG24180320240502826
|
18/03/2024
|
AMIR TANTI
|
0416005WL034103
|
AMIR TANTI
|
00415
|
SBIN0010552
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103685471
|
|
AMIR TANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
15
|
SONARI
|
AS-16-005-009-014/253
()
|
0416005000NRG24180320240502812
|
18/03/2024
|
LOSHMI MAHALI
|
0416005WL034103
|
LOSHMI MAHALI
|
00415
|
SBIN0015287
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103685481
|
|
LOSHMI MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
16
|
SONARI
|
AS-16-005-009-014/103
()
|
0416005000NRG24180320240502794
|
18/03/2024
|
MARIJAM MURA
|
0416005WL034103
|
MARIJAM MURA
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685466
|
|
MARIJAM MURA
|
UCO BANK(607066)
|
|
17
|
SONARI
|
AS-16-005-009-014/104
()
|
0416005000NRG24180320240502795
|
18/03/2024
|
SHINU MURA
|
0416005WL034103
|
SHINU MURA
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103685462
|
|
SHINU MURA
|
UCO BANK(607066)
|
|
18
|
SONARI
|
AS-16-005-009-014/109-A
()
|
0416005000NRG24180320240502796
|
18/03/2024
|
RUPA BHUYAN
|
0416005WL034103
|
RUPA BHUYAN
|
00462
|
UCBA0000426
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103685469
|
|
RUPA BHUYAN
|
UCO BANK(607066)
|
|
19
|
SONARI
|
AS-16-005-009-014/117
()
|
0416005000NRG24180320240502797
|
18/03/2024
|
CHANCHALA TANTI
|
0416005WL034103
|
CHANCHALA TANTI
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685464
|
|
CHANCHALA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-009-014/120
()
|
0416005000NRG24180320240502798
|
18/03/2024
|
SANJUKA GUWALA
|
0416005WL034103
|
SANJUKA GUWALA
|
00462
|
UCBA0000426
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103685455
|
|
SANJUKA GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONARI
|
AS-16-005-009-014/122
()
|
0416005000NRG24180320240502799
|
18/03/2024
|
ANITA BHUYAN
|
0416005WL034103
|
ANITA BHUYAN
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103685490
|
|
ANITA BHUYAN
|
UCO BANK(607066)
|
|
22
|
SONARI
|
AS-16-005-009-014/127-A
()
|
0416005000NRG24180320240502800
|
18/03/2024
|
SIBANI SATNAMI
|
0416005WL034103
|
SIBANI SATNAMI
|
00462
|
UCBA0000426
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103685461
|
|
SIBANI SATNAMI
|
UCO BANK(607066)
|
|
23
|
SONARI
|
AS-16-005-009-014/138
()
|
0416005000NRG24180320240502802
|
18/03/2024
|
KAMALA TANTABAI
|
0416005WL034103
|
KAMALA TANTABAI
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685460
|
|
KAMALA TANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONARI
|
AS-16-005-009-014/152
()
|
0416005000NRG24180320240502804
|
18/03/2024
|
ANITA BHUYAN
|
0416005WL034103
|
ANITA BHUYAN
|
00462
|
UCBA0000426
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103685488
|
|
ANITA BHUYAN
|
UCO BANK(607066)
|
|
25
|
SONARI
|
AS-16-005-009-014/153
()
|
0416005000NRG24180320240502805
|
18/03/2024
|
SARIKHA TANTI
|
0416005WL034103
|
SARIKHA TANTI
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685468
|
|
SARIKHA TANTI
|
UCO BANK(607066)
|
|
26
|
SONARI
|
AS-16-005-009-014/172
()
|
0416005000NRG24180320240502806
|
18/03/2024
|
BIJOY MURA
|
0416005WL034103
|
BIJOY MURA
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103685454
|
|
BIJOY MURA
|
UCO BANK(607066)
|
|
27
|
SONARI
|
AS-16-005-009-014/179
()
|
0416005000NRG24180320240502807
|
18/03/2024
|
TANUJA MALI
|
0416005WL034103
|
TANUJA MALI
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103685491
|
|
TANUJA MALI
|
UCO BANK(607066)
|
|
28
|
SONARI
|
AS-16-005-009-014/182
()
|
0416005000NRG24180320240502808
|
18/03/2024
|
GOBINDA KAMAR
|
0416005WL034103
|
GOBINDA KAMAR
|
00462
|
UCBA0000426
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103685451
|
|
GOBINDA KAMAR
|
UCO BANK(607066)
|
|
29
|
SONARI
|
AS-16-005-009-014/187
()
|
0416005000NRG24180320240502809
|
18/03/2024
|
SANTI MALI
|
0416005WL034103
|
SANTI MALI
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685486
|
|
SANTI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONARI
|
AS-16-005-009-014/188
()
|
0416005000NRG24180320240502810
|
18/03/2024
|
LAKHI KARMAKAR
|
0416005WL034103
|
LAKHI KARMAKAR
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685459
|
|
LAKHI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONARI
|
AS-16-005-009-014/196
()
|
0416005000NRG24180320240502811
|
18/03/2024
|
MONISHA TANTI
|
0416005WL034103
|
MONISHA TANTI
|
00462
|
UCBA0000426
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103685487
|
|
MONISHA TANTI
|
UCO BANK(607066)
|
|
32
|
SONARI
|
AS-16-005-009-014/253
()
|
0416005000NRG24180320240502813
|
18/03/2024
|
GONESH MALI
|
0416005WL034103
|
GONESH MALI
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685450
|
|
GONESH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONARI
|
AS-16-005-009-014/256
()
|
0416005000NRG24180320240502814
|
18/03/2024
|
SUNIA MURA
|
0416005WL034103
|
SUNIA MURA
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103685489
|
|
SUNIA MURA
|
UCO BANK(607066)
|
|
34
|
SONARI
|
AS-16-005-009-014/264
()
|
0416005000NRG24180320240502815
|
18/03/2024
|
RIJUMONI SATNAMI
|
0416005WL034103
|
RIJUMONI SATNAMI
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103685458
|
|
RIJUMONI SATNAMI
|
UCO BANK(607066)
|
|
35
|
SONARI
|
AS-16-005-009-014/272
()
|
0416005000NRG24180320240502816
|
18/03/2024
|
GAYATRI SATNAMI
|
0416005WL034103
|
GAYATRI SATNAMI
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103685457
|
|
GAYATRI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONARI
|
AS-16-005-009-014/28
()
|
0416005000NRG24180320240502817
|
18/03/2024
|
MINA TANTI
|
0416005WL034103
|
MINA TANTI
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103685452
|
|
MINA TANTI
|
UCO BANK(607066)
|
|
37
|
SONARI
|
AS-16-005-009-014/283
()
|
0416005000NRG24180320240502818
|
18/03/2024
|
SARASHWATI BHUYAN
|
0416005WL034103
|
SARASHWATI BHUYAN
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103685467
|
|
SARASHWATI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONARI
|
AS-16-005-009-014/284
()
|
0416005000NRG24180320240502819
|
18/03/2024
|
BHAGYAWATI BHUYAN
|
0416005WL034103
|
BHAGYAWATI BHUYAN
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103685463
|
|
BHAGYAWATI BHUYAN
|
UCO BANK(607066)
|
|
39
|
SONARI
|
AS-16-005-009-014/285
()
|
0416005000NRG24180320240502820
|
18/03/2024
|
KUNTI TANTI
|
0416005WL034103
|
KUNTI TANTI
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103685470
|
|
KUNTI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONARI
|
AS-16-005-009-014/289
()
|
0416005000NRG24180320240502821
|
18/03/2024
|
LAKHESWAR TANTI
|
0416005WL034103
|
LAKHESWAR TANTI
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103685465
|
|
LAKHESWAR TANTI
|
UCO BANK(607066)
|
|
41
|
SONARI
|
AS-16-005-009-014/290
()
|
0416005000NRG24180320240502822
|
18/03/2024
|
JUNI BHUYAN
|
0416005WL034103
|
JUNI BHUYAN
|
00462
|
UCBA0000426
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103685492
|
|
JUNI BHUYAN
|
UCO BANK(607066)
|
|
42
|
SONARI
|
AS-16-005-009-014/35
()
|
0416005000NRG24180320240502823
|
18/03/2024
|
JITESH KARMAKAR
|
0416005WL034103
|
JITESH KARMAKAR
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103685453
|
|
JITESH KARMAKAR
|
UCO BANK(607066)
|
|
43
|
SONARI
|
AS-16-005-009-014/87-A
()
|
0416005000NRG24180320240502830
|
18/03/2024
|
SUMITRAMURAH
|
0416005WL034103
|
SUMITRAMURAH
|
00462
|
UCBA0000426
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103685456
|
|
SUMITRA MURAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22372
|
22372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34510
|
34510
|
|
|
|
|
|
|
|