|
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
|
Binnakandi
|
AS-23-016-006-002/133
(Binnakandi)
|
0423016000NRG23010520220025824
|
01/05/2022
|
Inakhumbi Devi
|
0423016WL001632
|
Inakhumbi Devi
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156022034
|
|
InakhumbiDevi
|
()
|
|
2
|
Binnakandi
|
AS-23-016-006-002/589
(Binnakandi)
|
0423016000NRG23010520220025825
|
01/05/2022
|
Padmaboti Singha
|
0423016WL001632
|
Padmaboti Singha
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156022070
|
|
PadmabotiSingha
|
()
|
|
3
|
Binnakandi
|
AS-23-016-006-003/217
(Binnakandi)
|
0423016000NRG23010520220025833
|
01/05/2022
|
Jagdish Khatik
|
0423016WL001632
|
Jagdish Khatik
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156022035
|
|
JagdishKhatik
|
()
|
|
4
|
Binnakandi
|
AS-23-016-006-003/34-B
(Binnakandi)
|
0423016000NRG23010520220025846
|
01/05/2022
|
Dewki Rabidas
|
0423016WL001632
|
Dewki Rabidas
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156022037
|
|
DewkiRabidas
|
()
|
|
5
|
Binnakandi
|
AS-23-016-006-003/416
(Binnakandi)
|
0423016000NRG23010520220025851
|
01/05/2022
|
Mritunjoy Rabidas
|
0423016WL001632
|
Mritunjoy Rabidas
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156022033
|
|
MritunjoyRabidas
|
()
|
|
6
|
Binnakandi
|
AS-23-016-006-003/466
(Binnakandi)
|
0423016000NRG23010520220025856
|
01/05/2022
|
Lalit Karmakar
|
0423016WL001632
|
Lalit Karmakar
|
00354
|
PUNB0003920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156022036
|
|
LalitKarmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
Binnakandi
|
AS-23-016-006-003/196
(Binnakandi)
|
0423016000NRG23010520220025831
|
01/05/2022
|
Rina Robidas
|
0423016WL001632
|
Rina Robidas
|
00354
|
PUNB0035120
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156022038
|
|
RinaRobidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
Binnakandi
|
AS-23-016-006-001/238
(Binnakandi)
|
0423016000NRG23010520220025822
|
01/05/2022
|
Bhiba Bauri
|
0423016WL001632
|
Bhiba Bauri
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156022042
|
|
BhibaBauri
|
()
|
|
9
|
Binnakandi
|
AS-23-016-006-002/125
(Binnakandi)
|
0423016000NRG23010520220025823
|
01/05/2022
|
M. Maniton Singha
|
0423016WL001632
|
M. Maniton Singha
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156022043
|
|
M.ManitonSingha
|
()
|
|
10
|
Binnakandi
|
AS-23-016-006-003/157
(Binnakandi)
|
0423016000NRG23010520220025828
|
01/05/2022
|
Jogodish Rabidas
|
0423016WL001632
|
Jogodish Rabidas
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156022040
|
|
JogodishRabidas
|
()
|
|
11
|
Binnakandi
|
AS-23-016-006-003/164
(Binnakandi)
|
0423016000NRG23010520220025829
|
01/05/2022
|
Sujola Ree
|
0423016WL001632
|
Sujola Ree
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156022049
|
|
SujolaRee
|
()
|
|
12
|
Binnakandi
|
AS-23-016-006-003/183
(Binnakandi)
|
0423016000NRG23010520220025830
|
01/05/2022
|
Modhusudhan Kormokar
|
0423016WL001632
|
Modhusudhan Kormokar
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156022039
|
|
ModhusudhanKormokar
|
()
|
|
13
|
Binnakandi
|
AS-23-016-006-003/206
(Binnakandi)
|
0423016000NRG23010520220025832
|
01/05/2022
|
Sukendra Fulmali
|
0423016WL001632
|
Sukendra Fulmali
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156022065
|
|
SukendraFulmali
|
()
|
|
14
|
Binnakandi
|
AS-23-016-006-003/250
(Binnakandi)
|
0423016000NRG23010520220025835
|
01/05/2022
|
Rita Robidas
|
0423016WL001632
|
Rita Robidas
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156022050
|
|
RitaRobidas
|
()
|
|
15
|
Binnakandi
|
AS-23-016-006-003/251
(Binnakandi)
|
0423016000NRG23010520220025836
|
01/05/2022
|
Gagilal Bouri
|
0423016WL001632
|
Gagilal Bouri
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156022064
|
|
GagilalBouri
|
()
|
|
16
|
Binnakandi
|
AS-23-016-006-003/287
(Binnakandi)
|
0423016000NRG23010520220025838
|
01/05/2022
|
Santosh Robidas
|
0423016WL001632
|
Santosh Robidas
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156022063
|
|
SantoshRobidas
|
()
|
|
17
|
Binnakandi
|
AS-23-016-006-003/29
(Binnakandi)
|
0423016000NRG23010520220025839
|
01/05/2022
|
Gulmoni Bouri
|
0423016WL001632
|
Gulmoni Bouri
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156022072
|
|
GulmoniBouri
|
()
|
|
18
|
Binnakandi
|
AS-23-016-006-003/3
(Binnakandi)
|
0423016000NRG23010520220025840
|
01/05/2022
|
Ramkaran Khatik
|
0423016WL001632
|
Ramkaran Khatik
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156022067
|
|
RamkaranKhatik
|
()
|
|
19
|
Binnakandi
|
AS-23-016-006-003/312
(Binnakandi)
|
0423016000NRG23010520220025841
|
01/05/2022
|
Mira Bowri
|
0423016WL001632
|
Mira Bowri
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156022044
|
|
MiraBowri
|
()
|
|
20
|
Binnakandi
|
AS-23-016-006-003/316
(Binnakandi)
|
0423016000NRG23010520220025842
|
01/05/2022
|
Nikhil Khatik
|
0423016WL001632
|
Nikhil Khatik
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156022066
|
|
NikhilKhatik
|
()
|
|
21
|
Binnakandi
|
AS-23-016-006-003/329
(Binnakandi)
|
0423016000NRG23010520220025844
|
01/05/2022
|
Munni Robidas
|
0423016WL001632
|
Munni Robidas
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156022068
|
|
MunniRobidas
|
()
|
|
22
|
Binnakandi
|
AS-23-016-006-003/342
(Binnakandi)
|
0423016000NRG23010520220025847
|
01/05/2022
|
Jitlal Khatik
|
0423016WL001632
|
Jitlal Khatik
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156022045
|
|
JitlalKhatik
|
()
|
|
23
|
Binnakandi
|
AS-23-016-006-003/383-B
(Binnakandi)
|
0423016000NRG23010520220025848
|
01/05/2022
|
Bhupendra Rabidas
|
0423016WL001632
|
Bhupendra Rabidas
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156022047
|
|
BhupendraRabidas
|
()
|
|
24
|
Binnakandi
|
AS-23-016-006-003/390
(Binnakandi)
|
0423016000NRG23010520220025849
|
01/05/2022
|
Anil Kormokar
|
0423016WL001632
|
Anil Kormokar
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156022053
|
|
AnilKormokar
|
()
|
|
25
|
Binnakandi
|
AS-23-016-006-003/397-A
(Binnakandi)
|
0423016000NRG23010520220025850
|
01/05/2022
|
Dukhini Bawri
|
0423016WL001632
|
Dukhini Bawri
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156022069
|
|
DukhiniBawri
|
()
|
|
26
|
Binnakandi
|
AS-23-016-006-003/426-A
(Binnakandi)
|
0423016000NRG23010520220025852
|
01/05/2022
|
Kanta Rabidas
|
0423016WL001632
|
Kanta Rabidas
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156022054
|
|
KantaRabidas
|
()
|
|
27
|
Binnakandi
|
AS-23-016-006-003/435
(Binnakandi)
|
0423016000NRG23010520220025853
|
01/05/2022
|
Krishna Rabidas
|
0423016WL001632
|
Krishna Rabidas
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156022052
|
|
KrishnaRabidas
|
()
|
|
28
|
Binnakandi
|
AS-23-016-006-003/463
(Binnakandi)
|
0423016000NRG23010520220025854
|
01/05/2022
|
Mona Ree
|
0423016WL001632
|
Mona Ree
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156022041
|
|
MonaRee
|
()
|
|
29
|
Binnakandi
|
AS-23-016-006-003/464
(Binnakandi)
|
0423016000NRG23010520220025855
|
01/05/2022
|
Hira Bowri
|
0423016WL001632
|
Hira Bowri
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156022055
|
|
HiraBowri
|
()
|
|
30
|
Binnakandi
|
AS-23-016-006-003/512
(Binnakandi)
|
0423016000NRG23010520220025858
|
01/05/2022
|
Pintu Mirdha
|
0423016WL001632
|
Pintu Mirdha
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156022051
|
|
PintuMirdha
|
()
|
|
31
|
Binnakandi
|
AS-23-016-006-003/517
(Binnakandi)
|
0423016000NRG23010520220025859
|
01/05/2022
|
Malati Rabidas
|
0423016WL001632
|
Malati Rabidas
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156022048
|
|
MalatiRabidas
|
()
|
|
32
|
Binnakandi
|
AS-23-016-006-003/621
(Binnakandi)
|
0423016000NRG23010520220025860
|
01/05/2022
|
Madhusudan Khatik
|
0423016WL001632
|
Madhusudan Khatik
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156022046
|
|
MadhusudanKhatik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
33
|
Binnakandi
|
AS-23-016-006-002/596
(Binnakandi)
|
0423016000NRG23010520220025826
|
01/05/2022
|
Maya Singha
|
0423016WL001632
|
Maya Singha
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156022062
|
|
MR P BIRENDRA SINGHA
|
()
|
|
34
|
Binnakandi
|
AS-23-016-006-002/604
(Binnakandi)
|
0423016000NRG23010520220025827
|
01/05/2022
|
Ranjana Singha
|
0423016WL001632
|
Ranjana Singha
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156022059
|
|
MRS A RANJANA SINGHA
|
()
|
|
35
|
Binnakandi
|
AS-23-016-006-003/222
(Binnakandi)
|
0423016000NRG23010520220025834
|
01/05/2022
|
Sukumar Khatik
|
0423016WL001632
|
Sukumar Khatik
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156022057
|
|
MRS ASHA KHATIK
|
()
|
|
36
|
Binnakandi
|
AS-23-016-006-003/28
(Binnakandi)
|
0423016000NRG23010520220025837
|
01/05/2022
|
Sankrom Bouri
|
0423016WL001632
|
Sankrom Bouri
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156022061
|
|
MR SUKRAM BAURI
|
()
|
|
37
|
Binnakandi
|
AS-23-016-006-003/320
(Binnakandi)
|
0423016000NRG23010520220025843
|
01/05/2022
|
Monoj Robidas
|
0423016WL001632
|
Monoj Robidas
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156022056
|
|
MR MONAJ RABIDAS
|
()
|
|
38
|
Binnakandi
|
AS-23-016-006-003/339
(Binnakandi)
|
0423016000NRG23010520220025845
|
01/05/2022
|
Ajit Robidas
|
0423016WL001632
|
Ajit Robidas
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156022058
|
|
MRS ANJALI RANI RABIDAS
|
()
|
|
39
|
Binnakandi
|
AS-23-016-006-003/488
(Binnakandi)
|
0423016000NRG23010520220025857
|
01/05/2022
|
Bijulal Kalindi
|
0423016WL001632
|
Bijulal Kalindi
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156022071
|
|
MR BIJULAL KALINDI
|
()
|
|
40
|
Binnakandi
|
AS-23-016-006-003/98
(Binnakandi)
|
0423016000NRG23010520220025861
|
01/05/2022
|
Ranjit Ree
|
0423016WL001632
|
Ranjit Ree
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156022060
|
|
MR RANJIT REE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91600
|
91600
|
|
|
|
|
|
|
|