|
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-16-005-005-001/425
()
|
0416005000NRG23010920220136706
|
02/09/2022
|
BINA BORAIK
|
0416005WL010301
|
BINA BORAIK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497514
|
|
BINA BORAIK
|
()
|
|
2
|
SONARI
|
AS-16-005-005-001/90
()
|
0416005000NRG23010920220136707
|
02/09/2022
|
BINUD SAWTAL
|
0416005WL010301
|
BINUD SAWTAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497495
|
|
BINUD SAWTAL
|
()
|
|
3
|
SONARI
|
AS-16-005-005-002/145
()
|
0416005000NRG23010920220136708
|
02/09/2022
|
JITAMONI GOGOI
|
0416005WL010301
|
JITAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497486
|
|
JITAMONI GOGOI
|
()
|
|
4
|
SONARI
|
AS-16-005-005-002/145
()
|
0416005000NRG23010920220136709
|
02/09/2022
|
NITU GOGOI
|
0416005WL010301
|
NITU GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497487
|
|
NITU GOGOI
|
()
|
|
5
|
SONARI
|
AS-16-005-005-002/153
()
|
0416005000NRG23010920220136639
|
02/09/2022
|
MIRA CHANGMAI
|
0416005WL010291
|
MIRA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497482
|
|
MIRA CHANGMAI
|
()
|
|
6
|
SONARI
|
AS-16-005-005-008/70
()
|
0416005000NRG23010920220136644
|
02/09/2022
|
DULESWAR CHANGMAI
|
0416005WL010291
|
DULESWAR CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497473
|
|
DULESWAR CHANGMAI
|
()
|
|
7
|
SONARI
|
AS-16-005-005-008/70
()
|
0416005000NRG23010920220136643
|
02/09/2022
|
INDU CHANGMAI
|
0416005WL010291
|
INDU CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497472
|
|
INDU CHANGMAI
|
()
|
|
8
|
SONARI
|
AS-16-005-005-010/102
()
|
0416005000NRG23010920220137151
|
02/09/2022
|
RANJITA SAUTAL
|
0416005WL010346
|
RANJITA SAUTAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497493
|
|
RANJITA SAUTAL
|
()
|
|
9
|
SONARI
|
AS-16-005-005-010/102
()
|
0416005000NRG23010920220137150
|
02/09/2022
|
SRI BABU SAUTAL
|
0416005WL010346
|
SRI BABU SAUTAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497490
|
|
SRI BABU SAUTAL
|
()
|
|
10
|
SONARI
|
AS-16-005-005-010/129
()
|
0416005000NRG23010920220137135
|
02/09/2022
|
LAKHI DUTTA
|
0416005WL010344
|
LAKHI DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497483
|
|
LAKHI DUTTA
|
()
|
|
11
|
SONARI
|
AS-16-005-005-010/141
()
|
0416005000NRG23010920220137136
|
02/09/2022
|
SAKIR HUSSAIN
|
0416005WL010344
|
SAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497513
|
|
SAKIR HUSSAIN
|
()
|
|
12
|
SONARI
|
AS-16-005-005-010/155
()
|
0416005000NRG23010920220137172
|
02/09/2022
|
DIBAKAR MILI
|
0416005WL010349
|
DIBAKAR MILI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497484
|
|
DIBAKAR MILI
|
()
|
|
13
|
SONARI
|
AS-16-005-005-010/17
()
|
0416005000NRG23010920220137140
|
02/09/2022
|
BINU KONWAR
|
0416005WL010344
|
BINU KONWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497489
|
|
BINU KONWAR
|
()
|
|
14
|
SONARI
|
AS-16-005-005-010/17
()
|
0416005000NRG23010920220137141
|
02/09/2022
|
SUREN KONWAR
|
0416005WL010344
|
SUREN KONWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497491
|
|
SUREN KONWAR
|
()
|
|
15
|
SONARI
|
AS-16-005-005-010/175
()
|
0416005000NRG23010920220136710
|
02/09/2022
|
RAJEN TAYE
|
0416005WL010301
|
RAJEN TAYE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497494
|
|
RAJEN TAYE
|
()
|
|
16
|
SONARI
|
AS-16-005-005-010/183
()
|
0416005000NRG23010920220137174
|
02/09/2022
|
RAMCHANDRA CHAWTAL
|
0416005WL010349
|
RAMCHANDRA CHAWTAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497496
|
|
RAMCHANDRA CHAWTAL
|
()
|
|
17
|
SONARI
|
AS-16-005-005-010/195
()
|
0416005000NRG23010920220137152
|
02/09/2022
|
PRABINA TAYE
|
0416005WL010346
|
PRABINA TAYE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497499
|
|
PRABINA TAYE
|
()
|
|
18
|
SONARI
|
AS-16-005-005-010/195
()
|
0416005000NRG23010920220137153
|
02/09/2022
|
PUNIRAM TAYE
|
0416005WL010346
|
PUNIRAM TAYE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497485
|
|
PUNIRAM TAYE
|
()
|
|
19
|
SONARI
|
AS-16-005-005-010/327
()
|
0416005000NRG23010920220137020
|
02/09/2022
|
KORECHA KHATUN
|
0416005WL010331
|
KORECHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497471
|
|
KORECHA KHATUN
|
()
|
|
20
|
SONARI
|
AS-16-005-005-010/331
()
|
0416005000NRG23010920220137154
|
02/09/2022
|
BHOTE RAI
|
0416005WL010346
|
BHOTE RAI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497492
|
|
BHOTE RAI
|
()
|
|
21
|
SONARI
|
AS-16-005-005-010/339
()
|
0416005000NRG23010920220137175
|
02/09/2022
|
JANGHAL TAYE
|
0416005WL010349
|
JANGHAL TAYE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497488
|
|
JANGHAL TAYE
|
()
|
|
22
|
SONARI
|
AS-16-005-005-010/44
()
|
0416005000NRG23010920220137176
|
02/09/2022
|
ANITA GOGOI
|
0416005WL010349
|
ANITA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497506
|
|
ANITA GOGOI
|
()
|
|
23
|
SONARI
|
AS-16-005-005-010/52
()
|
0416005000NRG23010920220137155
|
02/09/2022
|
PREMRAM MILI
|
0416005WL010346
|
PREMRAM MILI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497475
|
|
PREMRAM MILI
|
()
|
|
24
|
SONARI
|
AS-16-005-005-010/52
()
|
0416005000NRG23010920220137156
|
02/09/2022
|
SMT MINOTI MILI
|
0416005WL010346
|
SMT MINOTI MILI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497476
|
|
SMT MINOTI MILI
|
()
|
|
25
|
SONARI
|
AS-16-005-005-010/6
()
|
0416005000NRG23010920220137023
|
02/09/2022
|
BHADABATI MILI
|
0416005WL010331
|
BHADABATI MILI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497481
|
|
BHADABATI MILI
|
()
|
|
26
|
SONARI
|
AS-16-005-005-010/6
()
|
0416005000NRG23010920220137022
|
02/09/2022
|
HARIKANTA MILI
|
0416005WL010331
|
HARIKANTA MILI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497478
|
|
HARIKANTA MILI
|
()
|
|
27
|
SONARI
|
AS-16-005-005-010/62
()
|
0416005000NRG23010920220137025
|
02/09/2022
|
KAKUMONI TAYE
|
0416005WL010331
|
KAKUMONI TAYE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497502
|
|
KAKUMONI TAYE
|
()
|
|
28
|
SONARI
|
AS-16-005-005-010/62
()
|
0416005000NRG23010920220137024
|
02/09/2022
|
SRI BIKESWAR TAYE
|
0416005WL010331
|
SRI BIKESWAR TAYE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497479
|
|
SRI BIKESWAR TAYE
|
()
|
|
29
|
SONARI
|
AS-16-005-005-010/68
()
|
0416005000NRG23010920220137177
|
02/09/2022
|
CHENIMAI PANGING
|
0416005WL010349
|
CHENIMAI PANGING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497480
|
|
CHENIMAI PANGING
|
()
|
|
30
|
SONARI
|
AS-16-005-005-010/71
()
|
0416005000NRG23010920220137178
|
02/09/2022
|
CHANIMAI TAYE
|
0416005WL010349
|
CHANIMAI TAYE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497497
|
|
CHANIMAI TAYE
|
()
|
|
31
|
SONARI
|
AS-16-005-005-010/86
()
|
0416005000NRG23010920220136712
|
02/09/2022
|
DEUKUMORI ROI
|
0416005WL010301
|
DEUKUMORI ROI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497505
|
|
DEUKUMORI ROI
|
()
|
|
32
|
SONARI
|
AS-16-005-005-010/86
()
|
0416005000NRG23010920220136711
|
02/09/2022
|
PABAN KR. RAI
|
0416005WL010301
|
PABAN KR. RAI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497477
|
|
PABAN KR. RAI
|
()
|
|
33
|
SONARI
|
AS-16-005-005-010/95
()
|
0416005000NRG23010920220137157
|
02/09/2022
|
DILIP GOGOI
|
0416005WL010346
|
DILIP GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497474
|
|
DILIP GOGOI
|
()
|
|
34
|
SONARI
|
AS-16-005-005-010/95
()
|
0416005000NRG23010920220137158
|
02/09/2022
|
SOILEN GOGOI
|
0416005WL010346
|
SOILEN GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497508
|
|
SOILEN GOGOI
|
()
|
|
35
|
SONARI
|
AS-30-005-005-005/202
()
|
0416005000NRG23010920220136646
|
02/09/2022
|
PURNIMA DAS
|
0416005WL010291
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497504
|
|
PURNIMA DAS
|
()
|
|
36
|
SONARI
|
AS-30-005-005-005/202
()
|
0416005000NRG23010920220136645
|
02/09/2022
|
SUDIP DAS
|
0416005WL010291
|
SUDIP DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497509
|
|
SUDIP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
37
|
SONARI
|
AS-16-005-005-010/129
()
|
0416005000NRG23010920220137134
|
02/09/2022
|
PORISMITA DUTTA
|
0416005WL010344
|
PORISMITA DUTTA
|
00152
|
HDFC0002831
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497468
|
|
PORISMITA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
38
|
SONARI
|
AS-16-005-005-010/151
()
|
0416005000NRG23010920220137137
|
02/09/2022
|
PALLAB DUTTA
|
0416005WL010344
|
PALLAB DUTTA
|
00354
|
PUNB0158820
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497469
|
|
PALLAB DUTTA
|
()
|
|
39
|
SONARI
|
AS-16-005-005-010/87
()
|
0416005000NRG23010920220137026
|
02/09/2022
|
RAKESH TAYE
|
0416005WL010331
|
RAKESH TAYE
|
00354
|
PUNB0158820
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497470
|
|
RAKESH TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
40
|
SONARI
|
AS-16-005-005-010/151
()
|
0416005000NRG23010920220137139
|
02/09/2022
|
DUGESWARY DUTTA
|
0416005WL010344
|
DUGESWARY DUTTA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497515
|
|
MRS JUGESWARI DUTTA
|
()
|
|
41
|
SONARI
|
AS-16-005-005-010/151
()
|
0416005000NRG23010920220137138
|
02/09/2022
|
MRS.RUMI DUTTA
|
0416005WL010344
|
MRS.RUMI DUTTA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497501
|
|
MRS RUMI DUTTA
|
()
|
|
42
|
SONARI
|
AS-16-005-005-010/155
()
|
0416005000NRG23010920220137173
|
02/09/2022
|
JUNMONI MILI
|
0416005WL010349
|
JUNMONI MILI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497500
|
|
MRS JUNMONI MILI
|
()
|
|
43
|
SONARI
|
AS-16-005-005-010/198
()
|
0416005000NRG23010920220137142
|
02/09/2022
|
BOLESWAR MAJHI
|
0416005WL010344
|
BOLESWAR MAJHI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497498
|
|
MR BOLESWAR MAJHI
|
()
|
|
44
|
SONARI
|
AS-16-005-005-010/87
()
|
0416005000NRG23010920220137027
|
02/09/2022
|
MRS. MINALI TAYE
|
0416005WL010331
|
MRS. MINALI TAYE
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497503
|
|
MRS MINALI TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
45
|
SONARI
|
AS-16-005-005-002/19
()
|
0416005000NRG23010920220136640
|
02/09/2022
|
RANTU BISWAJ
|
0416005WL010291
|
RANTU BISWAJ
|
00415
|
SBIN0015287
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497507
|
|
MR RANTU BISWAS
|
()
|
|
46
|
SONARI
|
AS-16-005-005-003/167
()
|
0416005000NRG23010920220136641
|
02/09/2022
|
PARUL SHARMA
|
0416005WL010291
|
PARUL SHARMA
|
00415
|
SBIN0015287
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497510
|
|
MRS PARUL SHARMA
|
()
|
|
47
|
SONARI
|
AS-16-005-005-003/167
()
|
0416005000NRG23010920220136642
|
02/09/2022
|
RAJIB SHARMA
|
0416005WL010291
|
RAJIB SHARMA
|
00415
|
SBIN0015287
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497511
|
|
MR RAJIB SHARMAH
|
()
|
|
48
|
SONARI
|
AS-16-005-005-010/133
()
|
0416005000NRG23010920220137019
|
02/09/2022
|
RIMA DUTTA
|
0416005WL010331
|
RIMA DUTTA
|
00415
|
SBIN0015287
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497512
|
|
MRS RIMA DUTTA
|
()
|
|
49
|
SONARI
|
AS-16-005-005-010/327
()
|
0416005000NRG23010920220137021
|
02/09/2022
|
MANUWAR HUSSAIN
|
0416005WL010331
|
MANUWAR HUSSAIN
|
00415
|
SBIN0015287
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955497516
|
|
MR MANUWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112210
|
112210
|
|
|
|
|
|
|
|