|
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-16-005-002-008/10
()
|
0416005000NRG23200520220060742
|
20/05/2022
|
DIPALI PATIRI PANGING
|
0416005WL001791
|
DIPALI PATIRI PANGING
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1669894987
|
|
DIPALIPATIRIPANGING
|
()
|
|
2
|
SONARI
|
AS-16-005-002-008/16
()
|
0416005000NRG23200520220060743
|
20/05/2022
|
PUSPA MILI
|
0416005WL001791
|
PUSPA MILI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1669894983
|
|
PUSPAMILI
|
()
|
|
3
|
SONARI
|
AS-16-005-002-008/379
()
|
0416005000NRG23200520220060755
|
20/05/2022
|
MANOBJYOTI MILI
|
0416005WL001791
|
MANOBJYOTI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669894994
|
|
MANOBJYOTIMILI
|
()
|
|
4
|
SONARI
|
AS-16-005-002-008/427
()
|
0416005000NRG23200520220060757
|
20/05/2022
|
RUPAHI PATIRI
|
0416005WL001791
|
RUPAHI PATIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895010
|
|
RUPAHIPATIRI
|
()
|
|
5
|
SONARI
|
AS-16-005-002-008/468
()
|
0416005000NRG23200520220060759
|
20/05/2022
|
CHENEMATI MILI
|
0416005WL001791
|
CHENEMATI MILI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669894985
|
|
CHENEMATIMILI
|
()
|
|
6
|
SONARI
|
AS-16-005-002-008/592
()
|
0416005000NRG23200520220060764
|
20/05/2022
|
PHULANDEVI PATIRI
|
0416005WL001791
|
PHULANDEVI PATIRI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669894992
|
|
PHULANDEVIPATIRI
|
()
|
|
7
|
SONARI
|
AS-16-005-002-008/620
()
|
0416005000NRG23200520220060766
|
20/05/2022
|
SUMI MILI
|
0416005WL001791
|
SUMI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669894990
|
|
SUMIMILI
|
()
|
|
8
|
SONARI
|
AS-16-005-002-008/655
()
|
0416005000NRG23200520220060768
|
20/05/2022
|
JUMI TAYE MILI
|
0416005WL001791
|
JUMI TAYE MILI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669894984
|
|
JUMITAYEMILI
|
()
|
|
9
|
SONARI
|
AS-16-005-002-008/681
()
|
0416005000NRG23200520220060769
|
20/05/2022
|
NAYANJYOTI PANGING
|
0416005WL001791
|
NAYANJYOTI PANGING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669894986
|
|
NAYANJYOTIPANGING
|
()
|
|
10
|
SONARI
|
AS-16-005-002-008/682
()
|
0416005000NRG23200520220060770
|
20/05/2022
|
BULANDE MILI
|
0416005WL001791
|
BULANDE MILI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669894991
|
|
BULANDEMILI
|
()
|
|
11
|
SONARI
|
AS-16-005-002-008/80
()
|
0416005000NRG23200520220060772
|
20/05/2022
|
BIPLOV LACHAN
|
0416005WL001791
|
BIPLOV LACHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669894988
|
|
BIPLOVLACHAN
|
()
|
|
12
|
SONARI
|
AS-16-005-002-008/87
()
|
0416005000NRG23200520220060774
|
20/05/2022
|
BUDHIRAM YEIN
|
0416005WL001791
|
BUDHIRAM YEIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669894989
|
|
BUDHIRAMYEIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-002-008/17
()
|
0416005000NRG23200520220060744
|
20/05/2022
|
ANANTA MILI
|
0416005WL001791
|
ANANTA MILI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1669895008
|
|
ANANTAMILI
|
()
|
|
14
|
SONARI
|
AS-16-005-002-008/317
()
|
0416005000NRG23200520220060746
|
20/05/2022
|
GHONOKANTA MILI
|
0416005WL001791
|
GHONOKANTA MILI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669895000
|
|
GHONOKANTAMILI
|
()
|
|
15
|
SONARI
|
AS-16-005-002-008/329
()
|
0416005000NRG23200520220060747
|
20/05/2022
|
PADMARAM MILI
|
0416005WL001791
|
PADMARAM MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895006
|
|
PADMARAMMILI
|
()
|
|
16
|
SONARI
|
AS-16-005-002-008/331
()
|
0416005000NRG23200520220060748
|
20/05/2022
|
MONU PRASAD MILI
|
0416005WL001791
|
MONU PRASAD MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895001
|
|
MONUPRASADMILI
|
()
|
|
17
|
SONARI
|
AS-16-005-002-008/334
()
|
0416005000NRG23200520220060749
|
20/05/2022
|
DEBOJIT YEIN
|
0416005WL001791
|
DEBOJIT YEIN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669894997
|
|
DEBOJITYEIN
|
()
|
|
18
|
SONARI
|
AS-16-005-002-008/357
()
|
0416005000NRG23200520220060751
|
20/05/2022
|
MUNIN MILI
|
0416005WL001791
|
MUNIN MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669894999
|
|
MUNINMILI
|
()
|
|
19
|
SONARI
|
AS-16-005-002-008/371
()
|
0416005000NRG23200520220060753
|
20/05/2022
|
DEUCHAN MILI
|
0416005WL001791
|
DEUCHAN MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895005
|
|
DEUCHANMILI
|
()
|
|
20
|
SONARI
|
AS-16-005-002-008/509
()
|
0416005000NRG23200520220060760
|
20/05/2022
|
RAMDON TAYE
|
0416005WL001791
|
RAMDON TAYE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669895004
|
|
RAMDONTAYE
|
()
|
|
21
|
SONARI
|
AS-16-005-002-008/511
()
|
0416005000NRG23200520220060761
|
20/05/2022
|
SANJAY TAYE
|
0416005WL001791
|
SANJAY TAYE
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669895003
|
|
SANJAYTAYE
|
()
|
|
22
|
SONARI
|
AS-16-005-002-008/589
()
|
0416005000NRG23200520220060763
|
20/05/2022
|
JAGANANDI TAYE
|
0416005WL001791
|
JAGANANDI TAYE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669894995
|
|
JAGANANDITAYE
|
()
|
|
23
|
SONARI
|
AS-16-005-002-008/611
()
|
0416005000NRG23200520220060765
|
20/05/2022
|
Barasha rani Panging
|
0416005WL001791
|
Barasha rani Panging
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895009
|
|
BarasharaniPanging
|
()
|
|
24
|
SONARI
|
AS-16-005-002-008/645
()
|
0416005000NRG23200520220060767
|
20/05/2022
|
KAJAL BORI YEIN
|
0416005WL001791
|
KAJAL BORI YEIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669895012
|
|
KAJALBORIYEIN
|
()
|
|
25
|
SONARI
|
AS-16-005-002-008/76
()
|
0416005000NRG23200520220060771
|
20/05/2022
|
DHANANJOY TAYE
|
0416005WL001791
|
DHANANJOY TAYE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669895007
|
|
DHANANJOYTAYE
|
()
|
|
26
|
SONARI
|
AS-16-005-002-008/87
()
|
0416005000NRG23200520220060773
|
20/05/2022
|
RAJU YEIN
|
0416005WL001791
|
RAJU YEIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669894998
|
|
RAJUYEIN
|
()
|
|
27
|
SONARI
|
AS-16-005-002-008/94
()
|
0416005000NRG23200520220060776
|
20/05/2022
|
KAMOLASON TAYE
|
0416005WL001791
|
KAMOLASON TAYE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669894996
|
|
KAMOLASONTAYE
|
()
|
|
28
|
SONARI
|
AS-16-005-002-012/194
()
|
0416005000NRG23200520220060777
|
20/05/2022
|
PARISMITA TAYE
|
0416005WL001791
|
PARISMITA TAYE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669895013
|
|
PARISMITATAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
29
|
SONARI
|
AS-16-005-002-008/19
()
|
0416005000NRG23200520220060745
|
20/05/2022
|
MOHIRAM MILI
|
0416005WL001791
|
MOHIRAM MILI
|
00177
|
IOBA0002322
|
687
|
687
|
Processed
|
29/05/2022
|
|
1669894980
|
|
MOHIRAMMILI
|
()
|
|
30
|
SONARI
|
AS-16-005-002-008/37
()
|
0416005000NRG23200520220060752
|
20/05/2022
|
ADITYA PANGING
|
0416005WL001791
|
ADITYA PANGING
|
00177
|
IOBA0002322
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669894977
|
|
ADITYAPANGING
|
()
|
|
31
|
SONARI
|
AS-16-005-002-008/377
()
|
0416005000NRG23200520220060754
|
20/05/2022
|
MRS AATO MILI
|
0416005WL001791
|
MRS AATO MILI
|
00177
|
IOBA0002322
|
916
|
916
|
Processed
|
29/05/2022
|
|
1669894979
|
|
MRSAATOMILI
|
()
|
|
32
|
SONARI
|
AS-16-005-002-008/424
()
|
0416005000NRG23200520220060756
|
20/05/2022
|
MANABJYOTI TAYE
|
0416005WL001791
|
MANABJYOTI TAYE
|
00177
|
IOBA0002322
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1669894981
|
|
MANABJYOTITAYE
|
()
|
|
33
|
SONARI
|
AS-16-005-002-008/581
()
|
0416005000NRG23200520220060762
|
20/05/2022
|
BIJOY KRISHNA MILI
|
0416005WL001791
|
BIJOY KRISHNA MILI
|
00177
|
IOBA0002322
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669894978
|
|
BIJOYKRISHNAMILI
|
()
|
|
34
|
SONARI
|
AS-16-005-002-008/91
()
|
0416005000NRG23200520220060775
|
20/05/2022
|
NIRANJUTI PANGING
|
0416005WL001791
|
NIRANJUTI PANGING
|
00177
|
IOBA0002322
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1669894982
|
|
NIRANJUTIPANGING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
35
|
SONARI
|
AS-16-005-002-002/464
()
|
0416005000NRG23200520220060741
|
20/05/2022
|
BINA GOGOI
|
0416005WL001791
|
BINA GOGOI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669894993
|
|
BINAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
SONARI
|
AS-16-005-002-008/34
()
|
0416005000NRG23200520220060750
|
20/05/2022
|
PABITRA MILI
|
0416005WL001791
|
PABITRA MILI
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669895011
|
|
MR PABITRA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
37
|
SONARI
|
AS-16-005-002-008/459
()
|
0416005000NRG23200520220060758
|
20/05/2022
|
AJOY YEIN
|
0416005WL001791
|
AJOY YEIN
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669895002
|
|
MR AJOY YEIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41907
|
41907
|
|
|
|
|
|
|
|