|
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-16-005-005-009/120
()
|
0416005000NRG23300120230277726
|
30/01/2023
|
LAKHI ROBIDAS
|
0416005WL026934
|
LAKHI ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461176
|
|
LAKHI ROBIDAS
|
()
|
|
2
|
SONARI
|
AS-16-005-005-009/121
()
|
0416005000NRG23300120230277727
|
30/01/2023
|
MONI BODRA
|
0416005WL026934
|
MONI BODRA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461159
|
|
MONI BODRA
|
()
|
|
3
|
SONARI
|
AS-16-005-005-009/139
()
|
0416005000NRG23300120230277730
|
30/01/2023
|
SMT SARUMAI KURMI
|
0416005WL026934
|
SMT SARUMAI KURMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461157
|
|
SMT SARUMAI KURMI
|
()
|
|
4
|
SONARI
|
AS-16-005-005-009/149
()
|
0416005000NRG23300120230277731
|
30/01/2023
|
RUMI BEGUM
|
0416005WL026934
|
RUMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461155
|
|
RUMI BEGUM
|
()
|
|
5
|
SONARI
|
AS-16-005-005-009/168
()
|
0416005000NRG23300120230277734
|
30/01/2023
|
SWAPANA ORANG
|
0416005WL026934
|
SWAPANA ORANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461177
|
|
SWAPANA ORANG
|
()
|
|
6
|
SONARI
|
AS-16-005-005-009/187
()
|
0416005000NRG23300120230277737
|
30/01/2023
|
JALAUDDIN ALI
|
0416005WL026934
|
JALAUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461158
|
|
JALAUDDIN ALI
|
()
|
|
7
|
SONARI
|
AS-16-005-005-009/188
()
|
0416005000NRG23300120230277738
|
30/01/2023
|
MRS KULSUMA BEGUM
|
0416005WL026934
|
MRS KULSUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461162
|
|
MRS KULSUMA BEGUM
|
()
|
|
8
|
SONARI
|
AS-16-005-005-009/213
()
|
0416005000NRG23300120230277740
|
30/01/2023
|
ASHAMONI TANTI
|
0416005WL026934
|
ASHAMONI TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461156
|
|
ASHAMONI TANTI
|
()
|
|
9
|
SONARI
|
AS-16-005-005-009/244
()
|
0416005000NRG23300120230277746
|
30/01/2023
|
SULEKHA BEGUM
|
0416005WL026934
|
SULEKHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461165
|
|
SULEKHA BEGUM
|
()
|
|
10
|
SONARI
|
AS-16-005-005-009/292
()
|
0416005000NRG23300120230277752
|
30/01/2023
|
RENU GOGOI
|
0416005WL026934
|
RENU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461167
|
|
RENU GOGOI
|
()
|
|
11
|
SONARI
|
AS-16-005-005-009/31
()
|
0416005000NRG23300120230277755
|
30/01/2023
|
ROIBARI TANTI
|
0416005WL026934
|
ROIBARI TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461166
|
|
ROIBARI TANTI
|
()
|
|
12
|
SONARI
|
AS-16-005-005-009/326
()
|
0416005000NRG23300120230277756
|
30/01/2023
|
RUKMONI KANDHA
|
0416005WL026934
|
RUKMONI KANDHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461164
|
|
RUKMONI KANDHA
|
()
|
|
13
|
SONARI
|
AS-16-005-005-009/41
()
|
0416005000NRG23300120230277759
|
30/01/2023
|
BIJOY GARA
|
0416005WL026934
|
BIJOY GARA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461163
|
|
BIJOY GARA
|
()
|
|
14
|
SONARI
|
AS-16-005-005-009/59
()
|
0416005000NRG23300120230277763
|
30/01/2023
|
SMT SAJIDA BEGUM
|
0416005WL026934
|
SMT SAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461161
|
|
SMT SAJIDA BEGUM
|
()
|
|
15
|
SONARI
|
AS-16-005-005-009/8
()
|
0416005000NRG23300120230277767
|
30/01/2023
|
URBASI NAYAK
|
0416005WL026934
|
URBASI NAYAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
04/02/2023
|
|
8467461154
|
No Such Account
|
|
|
|
16
|
SONARI
|
AS-16-005-005-009/98
()
|
0416005000NRG23300120230277770
|
30/01/2023
|
LAXMI NAYAK
|
0416005WL026934
|
LAXMI NAYAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461160
|
|
LAXMI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-005-009/286
()
|
0416005000NRG23300120230277750
|
30/01/2023
|
BIMOLA KORI
|
0416005WL026934
|
BIMOLA KORI
|
00176
|
IDIB000M257
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461187
|
|
BIMOLA KORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
18
|
SONARI
|
AS-16-005-005-008/26
()
|
0416005000NRG23300120230277713
|
30/01/2023
|
MINA KISHAN
|
0416005WL026934
|
MINA KISHAN
|
00354
|
PUNB0158820
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461194
|
|
MINA KISHAN
|
()
|
|
19
|
SONARI
|
AS-16-005-005-008/83
()
|
0416005000NRG23300120230277714
|
30/01/2023
|
MINA BHUMIJ
|
0416005WL026934
|
MINA BHUMIJ
|
00354
|
PUNB0158820
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461182
|
|
MINA BHUMIJ
|
()
|
|
20
|
SONARI
|
AS-16-005-005-009/1
()
|
0416005000NRG23300120230277715
|
30/01/2023
|
MONIKA BHUMIJ
|
0416005WL026934
|
MONIKA BHUMIJ
|
00354
|
PUNB0158820
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461200
|
|
MONIKA BHUMIJ
|
()
|
|
21
|
SONARI
|
AS-16-005-005-009/101
()
|
0416005000NRG23300120230277717
|
30/01/2023
|
RUPA KARMAKAR
|
0416005WL026934
|
RUPA KARMAKAR
|
00354
|
PUNB0158820
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461185
|
|
RUPA KARMAKAR
|
()
|
|
22
|
SONARI
|
AS-16-005-005-009/105
()
|
0416005000NRG23300120230277719
|
30/01/2023
|
AMRITA MUNDA
|
0416005WL026934
|
AMRITA MUNDA
|
00354
|
PUNB0158820
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461179
|
|
AMRITA MUNDA
|
()
|
|
23
|
SONARI
|
AS-16-005-005-009/105
()
|
0416005000NRG23300120230277718
|
30/01/2023
|
SAMEL MUNDA
|
0416005WL026934
|
SAMEL MUNDA
|
00354
|
PUNB0158820
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461183
|
|
SAMEL MUNDA
|
()
|
|
24
|
SONARI
|
AS-16-005-005-009/110
()
|
0416005000NRG23300120230277720
|
30/01/2023
|
NURPO KISHAN
|
0416005WL026934
|
NURPO KISHAN
|
00354
|
PUNB0158820
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461186
|
|
NURPO KISHAN
|
()
|
|
25
|
SONARI
|
AS-16-005-005-009/112
()
|
0416005000NRG23300120230277722
|
30/01/2023
|
JITEN THAKUR
|
0416005WL026934
|
JITEN THAKUR
|
00354
|
PUNB0158820
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461188
|
|
JITEN THAKUR
|
()
|
|
26
|
SONARI
|
AS-16-005-005-009/112
()
|
0416005000NRG23300120230277723
|
30/01/2023
|
RENU THAKUR
|
0416005WL026934
|
RENU THAKUR
|
00354
|
PUNB0158820
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461190
|
|
RENU THAKUR
|
()
|
|
27
|
SONARI
|
AS-16-005-005-009/122
()
|
0416005000NRG23300120230277728
|
30/01/2023
|
RAJU PRASAD BODRA
|
0416005WL026934
|
RAJU PRASAD BODRA
|
00354
|
PUNB0158820
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461184
|
|
RAJU PRASAD BODRA
|
()
|
|
28
|
SONARI
|
AS-16-005-005-009/150
()
|
0416005000NRG23300120230277732
|
30/01/2023
|
RUPINA BIHA
|
0416005WL026934
|
RUPINA BIHA
|
00354
|
PUNB0158820
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461180
|
|
RUPINA BIHA
|
()
|
|
29
|
SONARI
|
AS-16-005-005-009/167
()
|
0416005000NRG23300120230277733
|
30/01/2023
|
BUDHU BHUMIJ
|
0416005WL026934
|
BUDHU BHUMIJ
|
00354
|
PUNB0158820
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461193
|
|
BUDHU BHUMIJ
|
()
|
|
30
|
SONARI
|
AS-16-005-005-009/17
()
|
0416005000NRG23300120230277735
|
30/01/2023
|
BIKASH MOLLIK
|
0416005WL026934
|
BIKASH MOLLIK
|
00354
|
PUNB0158820
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461201
|
|
BIKASH MOLLIK
|
()
|
|
31
|
SONARI
|
AS-16-005-005-009/2
()
|
0416005000NRG23300120230277739
|
30/01/2023
|
SOMARI BODRA
|
0416005WL026934
|
SOMARI BODRA
|
00354
|
PUNB0158820
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461189
|
|
SOMARI BODRA
|
()
|
|
32
|
SONARI
|
AS-16-005-005-009/223
()
|
0416005000NRG23300120230277742
|
30/01/2023
|
APARAJITA GARAH
|
0416005WL026934
|
APARAJITA GARAH
|
00354
|
PUNB0158820
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461202
|
|
APARAJITA GARAH
|
()
|
|
33
|
SONARI
|
AS-16-005-005-009/227
()
|
0416005000NRG23300120230277743
|
30/01/2023
|
PODMINI DAS
|
0416005WL026934
|
PODMINI DAS
|
00354
|
PUNB0158820
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461178
|
|
PODMINI DAS
|
()
|
|
34
|
SONARI
|
AS-16-005-005-009/238
()
|
0416005000NRG23300120230277745
|
30/01/2023
|
NITALI MUNDA
|
0416005WL026934
|
NITALI MUNDA
|
00354
|
PUNB0158820
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461198
|
|
NITALI MUNDA
|
()
|
|
35
|
SONARI
|
AS-16-005-005-009/255
()
|
0416005000NRG23300120230277748
|
30/01/2023
|
JUNALI URANG
|
0416005WL026934
|
JUNALI URANG
|
00354
|
PUNB0158820
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461197
|
|
JUNALI URANG
|
()
|
|
36
|
SONARI
|
AS-16-005-005-009/29
()
|
0416005000NRG23300120230277751
|
30/01/2023
|
RUMI GARH
|
0416005WL026934
|
RUMI GARH
|
00354
|
PUNB0158820
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461191
|
|
RUMI GARH
|
()
|
|
37
|
SONARI
|
AS-16-005-005-009/293
()
|
0416005000NRG23300120230277753
|
30/01/2023
|
BHADAMONI GARH
|
0416005WL026934
|
BHADAMONI GARH
|
00354
|
PUNB0158820
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461192
|
|
BHADAMONI GARH
|
()
|
|
38
|
SONARI
|
AS-16-005-005-009/45
()
|
0416005000NRG23300120230277760
|
30/01/2023
|
MAILESH NAYAK
|
0416005WL026934
|
MAILESH NAYAK
|
00354
|
PUNB0158820
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461195
|
|
MAILESH NAYAK
|
()
|
|
39
|
SONARI
|
AS-16-005-005-009/53
()
|
0416005000NRG23300120230277762
|
30/01/2023
|
SABITRI MUNDA
|
0416005WL026934
|
SABITRI MUNDA
|
00354
|
PUNB0158820
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461181
|
|
SABITRI MUNDA
|
()
|
|
40
|
SONARI
|
AS-16-005-005-009/62
()
|
0416005000NRG23300120230277764
|
30/01/2023
|
BANDHAN RABIDAS
|
0416005WL026934
|
BANDHAN RABIDAS
|
00354
|
PUNB0158820
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461153
|
|
BANDHAN RABIDAS
|
()
|
|
41
|
SONARI
|
AS-16-005-005-009/78
()
|
0416005000NRG23300120230277766
|
30/01/2023
|
SATON NAYAK
|
0416005WL026934
|
SATON NAYAK
|
00354
|
PUNB0158820
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461199
|
|
SATON NAYAK
|
()
|
|
42
|
SONARI
|
AS-16-005-005-009/80
()
|
0416005000NRG23300120230277768
|
30/01/2023
|
MIRA GORH
|
0416005WL026934
|
MIRA GORH
|
00354
|
PUNB0158820
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461203
|
|
MIRA GORH
|
()
|
|
43
|
SONARI
|
AS-16-005-005-009/90
()
|
0416005000NRG23300120230277769
|
30/01/2023
|
PROBHA GARAH
|
0416005WL026934
|
PROBHA GARAH
|
00354
|
PUNB0158820
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461196
|
|
PROBHA GARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41449
|
41449
|
|
|
|
|
|
|
|
|
44
|
SONARI
|
AS-16-005-005-009/10
()
|
0416005000NRG23300120230277716
|
30/01/2023
|
SUKHI ROBIDAS
|
0416005WL026934
|
SUKHI ROBIDAS
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461172
|
|
MR SUKHI ROBI DAS
|
()
|
|
45
|
SONARI
|
AS-16-005-005-009/111
()
|
0416005000NRG23300120230277721
|
30/01/2023
|
LAKHAN KANDHO
|
0416005WL026934
|
LAKHAN KANDHO
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461168
|
|
MR LAKHAN KANDHO
|
()
|
|
46
|
SONARI
|
AS-16-005-005-009/113
()
|
0416005000NRG23300120230277724
|
30/01/2023
|
PUJA GORH
|
0416005WL026934
|
PUJA GORH
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461170
|
|
MRS PUJA GORAH
|
()
|
|
47
|
SONARI
|
AS-16-005-005-009/115
()
|
0416005000NRG23300120230277725
|
30/01/2023
|
MINU KOYA
|
0416005WL026934
|
MINU KOYA
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461171
|
|
MRS MINU KOYA
|
()
|
|
48
|
SONARI
|
AS-16-005-005-009/181
()
|
0416005000NRG23300120230277736
|
30/01/2023
|
RINA BHUMIJ
|
0416005WL026934
|
RINA BHUMIJ
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461173
|
|
MRS RINA BHUMIJ
|
()
|
|
49
|
SONARI
|
AS-16-005-005-009/264
()
|
0416005000NRG23300120230277749
|
30/01/2023
|
MOMI KURMI
|
0416005WL026934
|
MOMI KURMI
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461174
|
|
MRS MOMI KURMI
|
()
|
|
50
|
SONARI
|
AS-16-005-005-009/327
()
|
0416005000NRG23300120230277757
|
30/01/2023
|
SUDESH NAYAK
|
0416005WL026934
|
SUDESH NAYAK
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461175
|
|
MR SUDESH NAYAK
|
()
|
|
51
|
SONARI
|
AS-16-005-005-009/69
()
|
0416005000NRG23300120230277765
|
30/01/2023
|
MOMI KEOUT
|
0416005WL026934
|
MOMI KEOUT
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467461169
|
|
MRS MOMI KEOUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81524
|
81524
|
|
|
|
|
|
|
|