|
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-23-016-001-003/359
(Pabda)
|
0423016000NRG23281120220173896
|
29/11/2022
|
Rupak Namasudra
|
0423016WL023736
|
Rupak Namasudra
|
00089
|
CBIN0282683
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912017065
|
|
Rupak Namasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Binnakandi
|
AS-23-016-001-003/67
(Pabda)
|
0423016000NRG23281120220173849
|
29/11/2022
|
Anjali Namosudra
|
0423016WL023735
|
Anjali Namosudra
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912017069
|
|
Anjali Namosudra
|
()
|
|
3
|
Binnakandi
|
AS-23-016-001-004/467
(Pabda)
|
0423016000NRG23281120220173918
|
29/11/2022
|
ANIMA BHAKTA
|
0423016WL023736
|
ANIMA BHAKTA
|
00354
|
PUNB0003920
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912017067
|
|
ANIMA BHAKTA
|
()
|
|
4
|
Binnakandi
|
AS-23-016-001-004/473
(Pabda)
|
0423016000NRG23281120220173919
|
29/11/2022
|
CHAMPALAL BHAKTA
|
0423016WL023736
|
CHAMPALAL BHAKTA
|
00354
|
PUNB0003920
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912017068
|
|
CHAMPALAL BHAKTA
|
()
|
|
5
|
Binnakandi
|
AS-23-016-001-005/405
(Pabda)
|
0423016000NRG23281120220173860
|
29/11/2022
|
Ramsahi Goala
|
0423016WL023735
|
Ramsahi Goala
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912017066
|
|
Ramsahi Goala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
Binnakandi
|
AS-23-016-001-003/1
(Pabda)
|
0423016000NRG23281120220173888
|
29/11/2022
|
BARANI MURA
|
0423016WL023736
|
BARANI MURA
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912017023
|
|
BARANI MURA
|
()
|
|
7
|
Binnakandi
|
AS-23-016-001-003/105
(Pabda)
|
0423016000NRG23281120220173889
|
29/11/2022
|
RINA MURA
|
0423016WL023736
|
RINA MURA
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912016999
|
|
RINA MURA
|
()
|
|
8
|
Binnakandi
|
AS-23-016-001-003/159
(Pabda)
|
0423016000NRG23281120220173890
|
29/11/2022
|
Sushil Namosudra
|
0423016WL023736
|
Sushil Namosudra
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912017036
|
|
Sushil Namosudra
|
()
|
|
9
|
Binnakandi
|
AS-23-016-001-003/163
(Pabda)
|
0423016000NRG23281120220173842
|
29/11/2022
|
Shipra Roy
|
0423016WL023735
|
Shipra Roy
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912017043
|
|
Shipra Roy
|
()
|
|
10
|
Binnakandi
|
AS-23-016-001-003/207
(Pabda)
|
0423016000NRG23281120220173844
|
29/11/2022
|
Kunjolal Namosudra
|
0423016WL023735
|
Kunjolal Namosudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912017063
|
|
Kunjolal Namosudra
|
()
|
|
11
|
Binnakandi
|
AS-23-016-001-003/209
(Pabda)
|
0423016000NRG23281120220173845
|
29/11/2022
|
Uttam Namasudra
|
0423016WL023735
|
Uttam Namasudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912017048
|
|
Uttam Namasudra
|
()
|
|
12
|
Binnakandi
|
AS-23-016-001-003/216
(Pabda)
|
0423016000NRG23281120220173891
|
29/11/2022
|
Pramila Namosudra
|
0423016WL023736
|
Pramila Namosudra
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912017058
|
|
Pramila Namosudra
|
()
|
|
13
|
Binnakandi
|
AS-23-016-001-003/23
(Pabda)
|
0423016000NRG23281120220173846
|
29/11/2022
|
Somi Namosudra
|
0423016WL023735
|
Somi Namosudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912017031
|
|
Somi Namosudra
|
()
|
|
14
|
Binnakandi
|
AS-23-016-001-003/231
(Pabda)
|
0423016000NRG23281120220173892
|
29/11/2022
|
PRITI NAMASUDRA
|
0423016WL023736
|
PRITI NAMASUDRA
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912017041
|
|
PRITI NAMASUDRA
|
()
|
|
15
|
Binnakandi
|
AS-23-016-001-003/24
(Pabda)
|
0423016000NRG23281120220173847
|
29/11/2022
|
Sanu Namasudro
|
0423016WL023735
|
Sanu Namasudro
|
00354
|
PUNB0129420
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7912017074
|
No Such Account
|
|
|
|
16
|
Binnakandi
|
AS-23-016-001-003/32
(Pabda)
|
0423016000NRG23281120220173848
|
29/11/2022
|
Akhil Namasudra
|
0423016WL023735
|
Akhil Namasudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912016990
|
|
Akhil Namasudra
|
()
|
|
17
|
Binnakandi
|
AS-23-016-001-003/349
(Pabda)
|
0423016000NRG23281120220173893
|
29/11/2022
|
SHYAMALA NAMASUDRA
|
0423016WL023736
|
SHYAMALA NAMASUDRA
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912016992
|
|
SHYAMALA NAMASUDRA
|
()
|
|
18
|
Binnakandi
|
AS-23-016-001-003/351
(Pabda)
|
0423016000NRG23281120220173894
|
29/11/2022
|
Sumitra Namasudra
|
0423016WL023736
|
Sumitra Namasudra
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912017015
|
|
Sumitra Namasudra
|
()
|
|
19
|
Binnakandi
|
AS-23-016-001-003/356
(Pabda)
|
0423016000NRG23281120220173895
|
29/11/2022
|
Archana Namasudra
|
0423016WL023736
|
Archana Namasudra
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912017070
|
|
Archana Namasudra
|
()
|
|
20
|
Binnakandi
|
AS-23-016-001-003/364
(Pabda)
|
0423016000NRG23281120220173897
|
29/11/2022
|
ABANTI NAMUSHUDRA
|
0423016WL023736
|
ABANTI NAMUSHUDRA
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912016991
|
|
ABANTI NAMUSHUDRA
|
()
|
|
21
|
Binnakandi
|
AS-23-016-001-003/89
(Pabda)
|
0423016000NRG23281120220173898
|
29/11/2022
|
Anita Namasudra
|
0423016WL023736
|
Anita Namasudra
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912017038
|
|
Anita Namasudra
|
()
|
|
22
|
Binnakandi
|
AS-23-016-001-004/112
(Pabda)
|
0423016000NRG23281120220173899
|
29/11/2022
|
SABITRI LOHAR
|
0423016WL023736
|
SABITRI LOHAR
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912016989
|
|
SABITRI LOHAR
|
()
|
|
23
|
Binnakandi
|
AS-23-016-001-004/16
(Pabda)
|
0423016000NRG23281120220173900
|
29/11/2022
|
Babli Mal
|
0423016WL023736
|
Babli Mal
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912017075
|
|
Babli Mal
|
()
|
|
24
|
Binnakandi
|
AS-23-016-001-004/166
(Pabda)
|
0423016000NRG23281120220173901
|
29/11/2022
|
CHAMPA SINGH
|
0423016WL023736
|
CHAMPA SINGH
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912017001
|
|
CHAMPA SINGH
|
()
|
|
25
|
Binnakandi
|
AS-23-016-001-004/196
(Pabda)
|
0423016000NRG23281120220173902
|
29/11/2022
|
Papu Pashi
|
0423016WL023736
|
Papu Pashi
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912017051
|
|
Papu Pashi
|
()
|
|
26
|
Binnakandi
|
AS-23-016-001-004/208
(Pabda)
|
0423016000NRG23281120220173903
|
29/11/2022
|
Sumoti Bowree
|
0423016WL023736
|
Sumoti Bowree
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912016998
|
|
Sumoti Bowree
|
()
|
|
27
|
Binnakandi
|
AS-23-016-001-004/218
(Pabda)
|
0423016000NRG23281120220173904
|
29/11/2022
|
Sukur Moni Bawri
|
0423016WL023736
|
Sukur Moni Bawri
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912016996
|
|
Sukur Moni Bawri
|
()
|
|
28
|
Binnakandi
|
AS-23-016-001-004/221
(Pabda)
|
0423016000NRG23281120220173905
|
29/11/2022
|
Sunamoni Mura
|
0423016WL023736
|
Sunamoni Mura
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912017061
|
|
Sunamoni Mura
|
()
|
|
29
|
Binnakandi
|
AS-23-016-001-004/27
(Pabda)
|
0423016000NRG23281120220173906
|
29/11/2022
|
Rajesh Bawri
|
0423016WL023736
|
Rajesh Bawri
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912016995
|
|
Rajesh Bawri
|
()
|
|
30
|
Binnakandi
|
AS-23-016-001-004/282
(Pabda)
|
0423016000NRG23281120220173907
|
29/11/2022
|
Lakhi Lohar
|
0423016WL023736
|
Lakhi Lohar
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912017022
|
|
Lakhi Lohar
|
()
|
|
31
|
Binnakandi
|
AS-23-016-001-004/283
(Pabda)
|
0423016000NRG23281120220173908
|
29/11/2022
|
SHANKARI BAURI
|
0423016WL023736
|
SHANKARI BAURI
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912017037
|
|
SHANKARI BAURI
|
()
|
|
32
|
Binnakandi
|
AS-23-016-001-004/3
(Pabda)
|
0423016000NRG23281120220173909
|
29/11/2022
|
Harinarayan Mura
|
0423016WL023736
|
Harinarayan Mura
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912017073
|
|
Harinarayan Mura
|
()
|
|
33
|
Binnakandi
|
AS-23-016-001-004/401
(Pabda)
|
0423016000NRG23281120220173910
|
29/11/2022
|
FAGU BHOKTA
|
0423016WL023736
|
FAGU BHOKTA
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912017000
|
|
FAGU BHOKTA
|
()
|
|
34
|
Binnakandi
|
AS-23-016-001-004/402
(Pabda)
|
0423016000NRG23281120220173911
|
29/11/2022
|
Nirmol Bhakta
|
0423016WL023736
|
Nirmol Bhakta
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912017032
|
|
Nirmol Bhakta
|
()
|
|
35
|
Binnakandi
|
AS-23-016-001-004/449
(Pabda)
|
0423016000NRG23281120220173912
|
29/11/2022
|
Manju Bawri
|
0423016WL023736
|
Manju Bawri
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912017062
|
|
Manju Bawri
|
()
|
|
36
|
Binnakandi
|
AS-23-016-001-004/451
(Pabda)
|
0423016000NRG23281120220173913
|
29/11/2022
|
Shyamnarayan Mal
|
0423016WL023736
|
Shyamnarayan Mal
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912016997
|
|
Shyamnarayan Mal
|
()
|
|
37
|
Binnakandi
|
AS-23-016-001-004/456
(Pabda)
|
0423016000NRG23281120220173914
|
29/11/2022
|
Chandmoni Mura
|
0423016WL023736
|
Chandmoni Mura
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912017052
|
|
Chandmoni Mura
|
()
|
|
38
|
Binnakandi
|
AS-23-016-001-004/457
(Pabda)
|
0423016000NRG23281120220173915
|
29/11/2022
|
BUDHANI MURA
|
0423016WL023736
|
BUDHANI MURA
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912017025
|
|
BUDHANI MURA
|
()
|
|
39
|
Binnakandi
|
AS-23-016-001-004/460
(Pabda)
|
0423016000NRG23281120220173916
|
29/11/2022
|
RADHAMONI MURA
|
0423016WL023736
|
RADHAMONI MURA
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912017076
|
|
RADHAMONI MURA
|
()
|
|
40
|
Binnakandi
|
AS-23-016-001-004/465
(Pabda)
|
0423016000NRG23281120220173917
|
29/11/2022
|
NAMA NARAYAN MURA
|
0423016WL023736
|
NAMA NARAYAN MURA
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912017040
|
|
NAMA NARAYAN MURA
|
()
|
|
41
|
Binnakandi
|
AS-23-016-001-004/59
(Pabda)
|
0423016000NRG23281120220173920
|
29/11/2022
|
Dipaklal Mura
|
0423016WL023736
|
Dipaklal Mura
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912017011
|
|
Dipaklal Mura
|
()
|
|
42
|
Binnakandi
|
AS-23-016-001-004/62
(Pabda)
|
0423016000NRG23281120220173921
|
29/11/2022
|
Sandhamoni Mura
|
0423016WL023736
|
Sandhamoni Mura
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912017028
|
|
Sandhamoni Mura
|
()
|
|
43
|
Binnakandi
|
AS-23-016-001-004/64-A
(Pabda)
|
0423016000NRG23281120220173922
|
29/11/2022
|
UDAY NARAYAN MURA
|
0423016WL023736
|
UDAY NARAYAN MURA
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912017030
|
|
UDAY NARAYAN MURA
|
()
|
|
44
|
Binnakandi
|
AS-23-016-001-004/68
(Pabda)
|
0423016000NRG23281120220173923
|
29/11/2022
|
Dhoneswar Lohar
|
0423016WL023736
|
Dhoneswar Lohar
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912016994
|
|
Dhoneswar Lohar
|
()
|
|
45
|
Binnakandi
|
AS-23-016-001-004/75
(Pabda)
|
0423016000NRG23281120220173924
|
29/11/2022
|
ROMA LOHAR
|
0423016WL023736
|
ROMA LOHAR
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912017024
|
|
ROMA LOHAR
|
()
|
|
46
|
Binnakandi
|
AS-23-016-001-005/104
(Pabda)
|
0423016000NRG23281120220173850
|
29/11/2022
|
Bechan Goala
|
0423016WL023735
|
Bechan Goala
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912017054
|
|
Bechan Goala
|
()
|
|
47
|
Binnakandi
|
AS-23-016-001-005/155-B
(Pabda)
|
0423016000NRG23281120220173851
|
29/11/2022
|
Kaldhari Pashi
|
0423016WL023735
|
Kaldhari Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7912017071
|
No Such Account
|
|
|
|
48
|
Binnakandi
|
AS-23-016-001-005/196
(Pabda)
|
0423016000NRG23281120220173852
|
29/11/2022
|
Ramanand Pashi
|
0423016WL023735
|
Ramanand Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912017013
|
|
Ramanand Pashi
|
()
|
|
49
|
Binnakandi
|
AS-23-016-001-005/197
(Pabda)
|
0423016000NRG23281120220173853
|
29/11/2022
|
Sudam Pashi
|
0423016WL023735
|
Sudam Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912017003
|
|
Sudam Pashi
|
()
|
|
50
|
Binnakandi
|
AS-23-016-001-005/219
(Pabda)
|
0423016000NRG23281120220173854
|
29/11/2022
|
Harinath Pashi
|
0423016WL023735
|
Harinath Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912017039
|
|
Harinath Pashi
|
()
|
|
51
|
Binnakandi
|
AS-23-016-001-005/224
(Pabda)
|
0423016000NRG23281120220173855
|
29/11/2022
|
Dinesh Prasad Pashi
|
0423016WL023735
|
Dinesh Prasad Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7912017072
|
No Such Account
|
|
|
|
52
|
Binnakandi
|
AS-23-016-001-005/240
(Pabda)
|
0423016000NRG23281120220173856
|
29/11/2022
|
Sudarsan Pashi
|
0423016WL023735
|
Sudarsan Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912017018
|
|
Sudarsan Pashi
|
()
|
|
53
|
Binnakandi
|
AS-23-016-001-005/34
(Pabda)
|
0423016000NRG23281120220173857
|
29/11/2022
|
Hiralal Pashi
|
0423016WL023735
|
Hiralal Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912017059
|
|
Hiralal Pashi
|
()
|
|
54
|
Binnakandi
|
AS-23-016-001-005/37
(Pabda)
|
0423016000NRG23281120220173858
|
29/11/2022
|
Gyan Prakash Pashi
|
0423016WL023735
|
Gyan Prakash Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912017035
|
|
Gyan Prakash Pashi
|
()
|
|
55
|
Binnakandi
|
AS-23-016-001-005/39
(Pabda)
|
0423016000NRG23281120220173859
|
29/11/2022
|
Sagar Kumar Pashi
|
0423016WL023735
|
Sagar Kumar Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912017012
|
|
Sagar Kumar Pashi
|
()
|
|
56
|
Binnakandi
|
AS-23-016-001-005/41-A
(Pabda)
|
0423016000NRG23281120220173861
|
29/11/2022
|
Munna Pashi
|
0423016WL023735
|
Munna Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912017005
|
|
Munna Pashi
|
()
|
|
57
|
Binnakandi
|
AS-23-016-001-005/47-A
(Pabda)
|
0423016000NRG23281120220173862
|
29/11/2022
|
Chotolal pashi
|
0423016WL023735
|
Chotolal pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912017049
|
|
Chotolal pashi
|
()
|
|
58
|
Binnakandi
|
AS-23-016-001-005/50-A
(Pabda)
|
0423016000NRG23281120220173863
|
29/11/2022
|
Baviman Pashi
|
0423016WL023735
|
Baviman Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912017033
|
|
Baviman Pashi
|
()
|
|
59
|
Binnakandi
|
AS-23-016-001-006/111
(Pabda)
|
0423016000NRG23281120220173864
|
29/11/2022
|
Romola Tanti
|
0423016WL023735
|
Romola Tanti
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912017027
|
|
Romola Tanti
|
()
|
|
60
|
Binnakandi
|
AS-23-016-001-006/112
(Pabda)
|
0423016000NRG23281120220173866
|
29/11/2022
|
Asha Tanti
|
0423016WL023735
|
Asha Tanti
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912017078
|
|
Asha Tanti
|
()
|
|
61
|
Binnakandi
|
AS-23-016-001-006/112
(Pabda)
|
0423016000NRG23281120220173865
|
29/11/2022
|
Ashu Tanti
|
0423016WL023735
|
Ashu Tanti
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912017057
|
|
Ashu Tanti
|
()
|
|
62
|
Binnakandi
|
AS-23-016-001-006/118
(Pabda)
|
0423016000NRG23281120220173867
|
29/11/2022
|
Subash Satnami
|
0423016WL023735
|
Subash Satnami
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912016993
|
|
Subash Satnami
|
()
|
|
63
|
Binnakandi
|
AS-23-016-001-006/120
(Pabda)
|
0423016000NRG23281120220173868
|
29/11/2022
|
Sanjit Robidas
|
0423016WL023735
|
Sanjit Robidas
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912017060
|
|
Sanjit Robidas
|
()
|
|
64
|
Binnakandi
|
AS-23-016-001-006/136
(Pabda)
|
0423016000NRG23281120220173869
|
29/11/2022
|
Mangala Tanti
|
0423016WL023735
|
Mangala Tanti
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912017050
|
|
Mangala Tanti
|
()
|
|
65
|
Binnakandi
|
AS-23-016-001-006/14
(Pabda)
|
0423016000NRG23281120220173925
|
29/11/2022
|
Sabita Mura
|
0423016WL023736
|
Sabita Mura
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912017004
|
|
Sabita Mura
|
()
|
|
66
|
Binnakandi
|
AS-23-016-001-006/146
(Pabda)
|
0423016000NRG23281120220173870
|
29/11/2022
|
Rema Pashi
|
0423016WL023735
|
Rema Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912017007
|
|
Rema Pashi
|
()
|
|
67
|
Binnakandi
|
AS-23-016-001-006/166-A
(Pabda)
|
0423016000NRG23281120220173871
|
29/11/2022
|
Begum Bauri
|
0423016WL023735
|
Begum Bauri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912017029
|
|
Begum Bauri
|
()
|
|
68
|
Binnakandi
|
AS-23-016-001-006/192
(Pabda)
|
0423016000NRG23281120220173926
|
29/11/2022
|
Birmohan Bhakta
|
0423016WL023736
|
Birmohan Bhakta
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912017006
|
|
Birmohan Bhakta
|
()
|
|
69
|
Binnakandi
|
AS-23-016-001-006/253
(Pabda)
|
0423016000NRG23281120220173872
|
29/11/2022
|
Shilla Bauri
|
0423016WL023735
|
Shilla Bauri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912017019
|
|
Shilla Bauri
|
()
|
|
70
|
Binnakandi
|
AS-23-016-001-006/269
(Pabda)
|
0423016000NRG23281120220173927
|
29/11/2022
|
Chittaranjan Bawri
|
0423016WL023736
|
Chittaranjan Bawri
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912017046
|
|
Chittaranjan Bawri
|
()
|
|
71
|
Binnakandi
|
AS-23-016-001-006/270
(Pabda)
|
0423016000NRG23281120220173873
|
29/11/2022
|
Bimal Kahar
|
0423016WL023735
|
Bimal Kahar
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912017026
|
|
Bimal Kahar
|
()
|
|
72
|
Binnakandi
|
AS-23-016-001-006/290
(Pabda)
|
0423016000NRG23281120220173874
|
29/11/2022
|
Binod Bhakta
|
0423016WL023735
|
Binod Bhakta
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912017008
|
|
Binod Bhakta
|
()
|
|
73
|
Binnakandi
|
AS-23-016-001-006/296
(Pabda)
|
0423016000NRG23281120220173928
|
29/11/2022
|
Mangal Bauri
|
0423016WL023736
|
Mangal Bauri
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912017002
|
|
Mangal Bauri
|
()
|
|
74
|
Binnakandi
|
AS-23-016-001-006/299
(Pabda)
|
0423016000NRG23281120220173929
|
29/11/2022
|
Samali Mura
|
0423016WL023736
|
Samali Mura
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912017009
|
|
Samali Mura
|
()
|
|
75
|
Binnakandi
|
AS-23-016-001-006/300
(Pabda)
|
0423016000NRG23281120220173930
|
29/11/2022
|
BABLI BHAKTA
|
0423016WL023736
|
BABLI BHAKTA
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912017014
|
|
BABLI BHAKTA
|
()
|
|
76
|
Binnakandi
|
AS-23-016-001-006/32-A
(Pabda)
|
0423016000NRG23281120220173876
|
29/11/2022
|
Munni Bakta
|
0423016WL023735
|
Munni Bakta
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912017020
|
|
Munni Bakta
|
()
|
|
77
|
Binnakandi
|
AS-23-016-001-006/32-A
(Pabda)
|
0423016000NRG23281120220173875
|
29/11/2022
|
Shibu Bakta
|
0423016WL023735
|
Shibu Bakta
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912017021
|
|
Shibu Bakta
|
()
|
|
78
|
Binnakandi
|
AS-23-016-001-006/333
(Pabda)
|
0423016000NRG23281120220173931
|
29/11/2022
|
Kunjomuni Suklabaidya
|
0423016WL023736
|
Kunjomuni Suklabaidya
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912017077
|
|
Kunjomuni Suklabaidya
|
()
|
|
79
|
Binnakandi
|
AS-23-016-001-006/348
(Pabda)
|
0423016000NRG23281120220173877
|
29/11/2022
|
Sefali Kahar
|
0423016WL023735
|
Sefali Kahar
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912017055
|
|
Sefali Kahar
|
()
|
|
80
|
Binnakandi
|
AS-23-016-001-006/376
(Pabda)
|
0423016000NRG23281120220173878
|
29/11/2022
|
Sudon Bakti
|
0423016WL023735
|
Sudon Bakti
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912017010
|
|
Sudon Bakti
|
()
|
|
81
|
Binnakandi
|
AS-23-016-001-006/383
(Pabda)
|
0423016000NRG23281120220173879
|
29/11/2022
|
Sasti Kalindi
|
0423016WL023735
|
Sasti Kalindi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912017047
|
|
Sasti Kalindi
|
()
|
|
82
|
Binnakandi
|
AS-23-016-001-006/408
(Pabda)
|
0423016000NRG23281120220173880
|
29/11/2022
|
Champa Pashi
|
0423016WL023735
|
Champa Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912017045
|
|
Champa Pashi
|
()
|
|
83
|
Binnakandi
|
AS-23-016-001-006/429
(Pabda)
|
0423016000NRG23281120220173881
|
29/11/2022
|
Aswajit Bakti
|
0423016WL023735
|
Aswajit Bakti
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912017034
|
|
Aswajit Bakti
|
()
|
|
84
|
Binnakandi
|
AS-23-016-001-006/431
(Pabda)
|
0423016000NRG23281120220173882
|
29/11/2022
|
Maya Satnami
|
0423016WL023735
|
Maya Satnami
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912017053
|
|
Maya Satnami
|
()
|
|
85
|
Binnakandi
|
AS-23-016-001-006/468
(Pabda)
|
0423016000NRG23281120220173884
|
29/11/2022
|
Sumit Pashi
|
0423016WL023735
|
Sumit Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912017044
|
|
Sumit Pashi
|
()
|
|
86
|
Binnakandi
|
AS-23-016-001-006/59
(Pabda)
|
0423016000NRG23281120220173885
|
29/11/2022
|
Pawan Nayak
|
0423016WL023735
|
Pawan Nayak
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912017017
|
|
Pawan Nayak
|
()
|
|
87
|
Binnakandi
|
AS-23-016-001-006/846
(Pabda)
|
0423016000NRG23281120220173886
|
29/11/2022
|
Puspak Kumar RajGour
|
0423016WL023735
|
Puspak Kumar RajGour
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912017056
|
|
Puspak Kumar RajGour
|
()
|
|
88
|
Binnakandi
|
AS-23-016-001-006/870
(Pabda)
|
0423016000NRG23281120220173887
|
29/11/2022
|
Chandan Goala
|
0423016WL023735
|
Chandan Goala
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912017016
|
|
Chandan Goala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114271
|
114271
|
|
|
|
|
|
|
|
|
89
|
Binnakandi
|
AS-23-016-001-003/201
(Pabda)
|
0423016000NRG23281120220173843
|
29/11/2022
|
Dipan Namasudra
|
0423016WL023735
|
Dipan Namasudra
|
00415
|
SBIN0011612
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912017042
|
|
MR DIPAN NAMASUDRA
|
()
|
|
90
|
Binnakandi
|
AS-23-016-001-006/467
(Pabda)
|
0423016000NRG23281120220173883
|
29/11/2022
|
Bijoy Tanti
|
0423016WL023735
|
Bijoy Tanti
|
00415
|
SBIN0011612
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912017064
|
|
MR BIJOY TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124118
|
124118
|
|
|
|
|
|
|
|