|
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-16-005-003-010/285
()
|
0416005000NRG23061020220163899
|
06/10/2022
|
Amrit Tanti
|
0416005WL013826
|
Amrit Tanti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212574
|
|
Amrit Tanti
|
()
|
|
2
|
SONARI
|
AS-16-005-003-010/292
()
|
0416005000NRG23061020220163900
|
06/10/2022
|
LILIMA BORA
|
0416005WL013826
|
LILIMA BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212570
|
|
LILIMA BORA
|
()
|
|
3
|
SONARI
|
AS-16-005-003-016/50
()
|
0416005000NRG23061020220163877
|
06/10/2022
|
MAHABIR BHYAN
|
0416005WL013822
|
MAHABIR BHYAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212572
|
|
MAHABIR BHYAN
|
()
|
|
4
|
SONARI
|
AS-16-005-003-017/21
()
|
0416005000NRG23061020220163904
|
06/10/2022
|
KATRINA LAKORA
|
0416005WL013827
|
KATRINA LAKORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212573
|
|
KATRINA LAKORA
|
()
|
|
5
|
SONARI
|
AS-16-005-003-018/22
()
|
0416005000NRG23061020220163878
|
06/10/2022
|
MALATI GARH
|
0416005WL013822
|
MALATI GARH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212581
|
|
MALATI GARH
|
()
|
|
6
|
SONARI
|
AS-16-005-003-019/11
()
|
0416005000NRG23061020220163913
|
06/10/2022
|
LOKHIMONI TELI
|
0416005WL013829
|
LOKHIMONI TELI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212580
|
|
LOKHIMONI TELI
|
()
|
|
7
|
SONARI
|
AS-16-005-003-021/100
()
|
0416005000NRG23061020220163880
|
06/10/2022
|
SARIFAN BEGUM
|
0416005WL013822
|
SARIFAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212571
|
|
SARIFAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-003-010/180
()
|
0416005000NRG23061020220163919
|
06/10/2022
|
MANUJ NAYAK
|
0416005WL013830
|
MANUJ NAYAK
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212588
|
|
MANUJ NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-003-010/180
()
|
0416005000NRG23061020220163920
|
06/10/2022
|
BIMOLA NAYAK
|
0416005WL013830
|
BIMOLA NAYAK
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212587
|
|
BIMOLA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-003-001/485
()
|
0416005000NRG23061020220163891
|
06/10/2022
|
RUNI GAR
|
0416005WL013825
|
RUNI GAR
|
00354
|
PUNB0002320
|
2519
|
2519
|
Rejected
|
14/10/2022
|
|
5561212550
|
A/c Blocked or Frozen
|
|
|
|
11
|
SONARI
|
AS-16-005-003-007/156
()
|
0416005000NRG23061020220163910
|
06/10/2022
|
SUMEN GHATOWAR
|
0416005WL013829
|
SUMEN GHATOWAR
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212544
|
|
SUMEN GHATOWAR
|
()
|
|
12
|
SONARI
|
AS-16-005-003-007/157
()
|
0416005000NRG23061020220163917
|
06/10/2022
|
AROTI SAHU
|
0416005WL013830
|
AROTI SAHU
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212551
|
|
AROTI SAHU
|
()
|
|
13
|
SONARI
|
AS-16-005-003-007/160
()
|
0416005000NRG23061020220163918
|
06/10/2022
|
Kartick Tanti
|
0416005WL013830
|
Kartick Tanti
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212546
|
|
Kartick Tanti
|
()
|
|
14
|
SONARI
|
AS-16-005-003-010/268
()
|
0416005000NRG23061020220163911
|
06/10/2022
|
GITANJALI TANTI
|
0416005WL013829
|
GITANJALI TANTI
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212584
|
|
GITANJALI TANTI
|
()
|
|
15
|
SONARI
|
AS-16-005-003-010/281
()
|
0416005000NRG23061020220163892
|
06/10/2022
|
BiswanathbTanti
|
0416005WL013825
|
BiswanathbTanti
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212568
|
|
BiswanathbTanti
|
()
|
|
16
|
SONARI
|
AS-16-005-003-010/283
()
|
0416005000NRG23061020220163897
|
06/10/2022
|
Sajen Tossa
|
0416005WL013826
|
Sajen Tossa
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212559
|
|
Sajen Tossa
|
()
|
|
17
|
SONARI
|
AS-16-005-003-010/284
()
|
0416005000NRG23061020220163898
|
06/10/2022
|
SHANTI CHOUHAN
|
0416005WL013826
|
SHANTI CHOUHAN
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212585
|
|
SHANTI CHOUHAN
|
()
|
|
18
|
SONARI
|
AS-16-005-003-010/291
()
|
0416005000NRG23061020220163874
|
06/10/2022
|
ICHA CHAHU
|
0416005WL013822
|
ICHA CHAHU
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212558
|
|
ICHA CHAHU
|
()
|
|
19
|
SONARI
|
AS-16-005-003-010/293
()
|
0416005000NRG23061020220163894
|
06/10/2022
|
CHALE TACHA
|
0416005WL013825
|
CHALE TACHA
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212561
|
|
CHALE TACHA
|
()
|
|
20
|
SONARI
|
AS-16-005-003-010/294
()
|
0416005000NRG23061020220163681
|
06/10/2022
|
AANAN PACHOWAN
|
0416005WL013794
|
AANAN PACHOWAN
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212566
|
|
AANAN PACHOWAN
|
()
|
|
21
|
SONARI
|
AS-16-005-003-010/294
()
|
0416005000NRG23061020220163680
|
06/10/2022
|
SABITRI PACHOWAN
|
0416005WL013794
|
SABITRI PACHOWAN
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212562
|
|
SABITRI PACHOWAN
|
()
|
|
22
|
SONARI
|
AS-16-005-003-010/295
()
|
0416005000NRG23061020220163682
|
06/10/2022
|
Joyti Chouhan
|
0416005WL013794
|
Joyti Chouhan
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212548
|
|
Joyti Chouhan
|
()
|
|
23
|
SONARI
|
AS-16-005-003-010/297
()
|
0416005000NRG23061020220163875
|
06/10/2022
|
HEMANTA CHETIA
|
0416005WL013822
|
HEMANTA CHETIA
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212567
|
|
HEMANTA CHETIA
|
()
|
|
24
|
SONARI
|
AS-16-005-003-010/321
()
|
0416005000NRG23061020220163901
|
06/10/2022
|
ASHARA CHOWHAN
|
0416005WL013826
|
ASHARA CHOWHAN
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212543
|
|
ASHARA CHOWHAN
|
()
|
|
25
|
SONARI
|
AS-16-005-003-014/319
()
|
0416005000NRG23061020220163876
|
06/10/2022
|
Sumila Pehuka
|
0416005WL013822
|
Sumila Pehuka
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212542
|
|
Sumila Pehuka
|
()
|
|
26
|
SONARI
|
AS-16-005-003-014/322
()
|
0416005000NRG23061020220163903
|
06/10/2022
|
MONI TANTI
|
0416005WL013827
|
MONI TANTI
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212545
|
|
MONI TANTI
|
()
|
|
27
|
SONARI
|
AS-16-005-003-015/165
()
|
0416005000NRG23061020220163909
|
06/10/2022
|
SANJIB KARMAKAR
|
0416005WL013828
|
SANJIB KARMAKAR
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212582
|
|
SANJIB KARMAKAR
|
()
|
|
28
|
SONARI
|
AS-16-005-003-017/208
()
|
0416005000NRG23061020220163902
|
06/10/2022
|
BISHRAM BERLA
|
0416005WL013826
|
BISHRAM BERLA
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212586
|
|
BISHRAM BERLA
|
()
|
|
29
|
SONARI
|
AS-16-005-003-017/281
()
|
0416005000NRG23061020220163912
|
06/10/2022
|
BHADU GORAIT
|
0416005WL013829
|
BHADU GORAIT
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212557
|
|
BHADU GORAIT
|
()
|
|
30
|
SONARI
|
AS-16-005-003-018/22
()
|
0416005000NRG23061020220163879
|
06/10/2022
|
BUDHRAM GARH
|
0416005WL013822
|
BUDHRAM GARH
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212563
|
|
BUDHRAM GARH
|
()
|
|
31
|
SONARI
|
AS-16-005-003-019/17
()
|
0416005000NRG23061020220163915
|
06/10/2022
|
PROTIMA TELI
|
0416005WL013829
|
PROTIMA TELI
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212555
|
|
PROTIMA TELI
|
()
|
|
32
|
SONARI
|
AS-16-005-003-019/17
()
|
0416005000NRG23061020220163914
|
06/10/2022
|
REJESH TELI
|
0416005WL013829
|
REJESH TELI
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212554
|
|
REJESH TELI
|
()
|
|
33
|
SONARI
|
AS-16-005-003-019/179
()
|
0416005000NRG23061020220163924
|
06/10/2022
|
Hira Teli
|
0416005WL013830
|
Hira Teli
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212560
|
|
Hira Teli
|
()
|
|
34
|
SONARI
|
AS-16-005-003-021/102
()
|
0416005000NRG23061020220163895
|
06/10/2022
|
GANESH BHUMI
|
0416005WL013825
|
GANESH BHUMI
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212552
|
|
GANESH BHUMI
|
()
|
|
35
|
SONARI
|
AS-16-005-003-021/19
()
|
0416005000NRG23061020220163906
|
06/10/2022
|
BOGA MURA
|
0416005WL013827
|
BOGA MURA
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212547
|
|
BOGA MURA
|
()
|
|
36
|
SONARI
|
AS-16-005-003-021/339
()
|
0416005000NRG23061020220163916
|
06/10/2022
|
ROHMOTULLAH ALI
|
0416005WL013829
|
ROHMOTULLAH ALI
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212564
|
|
ROHMOTULLAH ALI
|
()
|
|
37
|
SONARI
|
AS-16-005-003-021/393
()
|
0416005000NRG23061020220163683
|
06/10/2022
|
Mahesh Bhumij
|
0416005WL013794
|
Mahesh Bhumij
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212565
|
|
Mahesh Bhumij
|
()
|
|
38
|
SONARI
|
AS-16-005-003-021/8
()
|
0416005000NRG23061020220163684
|
06/10/2022
|
LAKHI BHUMIJ
|
0416005WL013794
|
LAKHI BHUMIJ
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212549
|
|
LAKHI BHUMIJ
|
()
|
|
39
|
SONARI
|
AS-16-005-003-022/86
()
|
0416005000NRG23061020220163907
|
06/10/2022
|
SONATAN BHUMIJ
|
0416005WL013827
|
SONATAN BHUMIJ
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212556
|
|
SONATAN BHUMIJ
|
()
|
|
40
|
SONARI
|
AS-16-005-003-022/90
()
|
0416005000NRG23061020220163685
|
06/10/2022
|
SAIDUN BEGUM
|
0416005WL013794
|
SAIDUN BEGUM
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212553
|
|
SAIDUN BEGUM
|
()
|
|
41
|
SONARI
|
AS-30-005-003-010/244
()
|
0416005000NRG23061020220163908
|
06/10/2022
|
JUNU TANTI
|
0416005WL013827
|
JUNU TANTI
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212583
|
|
JUNU TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80608
|
80608
|
|
|
|
|
|
|
|
|
42
|
SONARI
|
AS-16-005-003-010/286
()
|
0416005000NRG23061020220163893
|
06/10/2022
|
Durgamoni Bhumij
|
0416005WL013825
|
Durgamoni Bhumij
|
00354
|
PUNB0126020
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212569
|
|
Durgamoni Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
43
|
SONARI
|
AS-16-005-003-010/289
()
|
0416005000NRG23061020220163679
|
06/10/2022
|
Dipen Chowhan
|
0416005WL013794
|
Dipen Chowhan
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212577
|
|
MR DIPEN CHOWHAN
|
()
|
|
44
|
SONARI
|
AS-16-005-003-014/318
()
|
0416005000NRG23061020220163921
|
06/10/2022
|
Arti Gowala
|
0416005WL013830
|
Arti Gowala
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212578
|
|
MRS ARTI GOWALA
|
()
|
|
45
|
SONARI
|
AS-16-005-003-017/251
()
|
0416005000NRG23061020220163922
|
06/10/2022
|
DANIAL TOPNA
|
0416005WL013830
|
DANIAL TOPNA
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212575
|
|
MR DANIAL TOPNA
|
()
|
|
46
|
SONARI
|
AS-16-005-003-017/251
()
|
0416005000NRG23061020220163923
|
06/10/2022
|
MARSEL TOPNO
|
0416005WL013830
|
MARSEL TOPNO
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212589
|
|
MR MARSEL TOPNO
|
()
|
|
47
|
SONARI
|
AS-16-005-003-021/75
()
|
0416005000NRG23061020220163896
|
06/10/2022
|
DHORMU BHUMIJ
|
0416005WL013825
|
DHORMU BHUMIJ
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212576
|
|
MR DHORMU BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
48
|
SONARI
|
AS-16-005-003-021/103
()
|
0416005000NRG23061020220163905
|
06/10/2022
|
DHURBA MAHALI
|
0416005WL013827
|
DHURBA MAHALI
|
00415
|
SBIN0015287
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561212579
|
|
MR DHRUBA MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120912
|
120912
|
|
|
|
|
|
|
|