|
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-23-016-001-006/433
(Pabda)
|
0423016000NRG23151120220157324
|
15/11/2022
|
Raju Pashi
|
0423016WL021310
|
Raju Pashi
|
00089
|
CBIN0282683
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110218
|
|
Raju Pashi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
Binnakandi
|
AS-23-016-001-001/305
(Pabda)
|
0423016000NRG23151120220157194
|
15/11/2022
|
NIRMAL GOALA
|
0423016WL021298
|
NIRMAL GOALA
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110224
|
|
NIRMAL GOALA
|
()
|
|
3
|
Binnakandi
|
AS-23-016-001-004/284
(Pabda)
|
0423016000NRG23151120220157246
|
15/11/2022
|
PRYA MUNDA
|
0423016WL021306
|
PRYA MUNDA
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110223
|
|
PRYA MUNDA
|
()
|
|
4
|
Binnakandi
|
AS-23-016-001-004/474
(Pabda)
|
0423016000NRG23151120220157228
|
15/11/2022
|
BABLI BAURI
|
0423016WL021303
|
BABLI BAURI
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767110221
|
|
BABLI BAURI
|
()
|
|
5
|
Binnakandi
|
AS-23-016-001-004/664
(Pabda)
|
0423016000NRG23151120220157250
|
15/11/2022
|
Nomita Roy
|
0423016WL021306
|
Nomita Roy
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110222
|
|
Nomita Roy
|
()
|
|
6
|
Binnakandi
|
AS-23-016-001-004/73
(Pabda)
|
0423016000NRG23151120220157252
|
15/11/2022
|
Jotasna Mura
|
0423016WL021306
|
Jotasna Mura
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110227
|
|
Jotasna Mura
|
()
|
|
7
|
Binnakandi
|
AS-23-016-001-004/73
(Pabda)
|
0423016000NRG23151120220157251
|
15/11/2022
|
Rajesh Kumar Mura
|
0423016WL021306
|
Rajesh Kumar Mura
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110228
|
|
Rajesh Kumar Mura
|
()
|
|
8
|
Binnakandi
|
AS-23-016-001-006/194-A
(Pabda)
|
0423016000NRG23151120220157259
|
15/11/2022
|
Anil Bhakta
|
0423016WL021306
|
Anil Bhakta
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110219
|
|
Anil Bhakta
|
()
|
|
9
|
Binnakandi
|
AS-23-016-001-006/207
(Pabda)
|
0423016000NRG23151120220157267
|
15/11/2022
|
Rahul Goala
|
0423016WL021307
|
Rahul Goala
|
00354
|
PUNB0003920
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767110217
|
|
Rahul Goala
|
()
|
|
10
|
Binnakandi
|
AS-23-016-001-006/336
(Pabda)
|
0423016000NRG23151120220157268
|
15/11/2022
|
Ramanand Pashi
|
0423016WL021307
|
Ramanand Pashi
|
00354
|
PUNB0003920
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767110226
|
|
Ramanand Pashi
|
()
|
|
11
|
Binnakandi
|
AS-23-016-001-006/355
(Pabda)
|
0423016000NRG23151120220157322
|
15/11/2022
|
Usha Pandey
|
0423016WL021310
|
Usha Pandey
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110225
|
|
Usha Pandey
|
()
|
|
12
|
Binnakandi
|
AS-23-016-001-006/375
(Pabda)
|
0423016000NRG23151120220157260
|
15/11/2022
|
Ashu Goala
|
0423016WL021306
|
Ashu Goala
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110220
|
|
Ashu Goala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
13
|
Binnakandi
|
AS-23-016-001-003/39
(Pabda)
|
0423016000NRG23151120220157202
|
15/11/2022
|
BABULAL NAMASUDRA
|
0423016WL021299
|
BABULAL NAMASUDRA
|
00354
|
PUNB0076320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110229
|
|
BABULAL NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
14
|
Binnakandi
|
AS-23-016-001-001/144
(Pabda)
|
0423016000NRG23151120220157205
|
15/11/2022
|
Radheshyam Goala
|
0423016WL021300
|
Radheshyam Goala
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110160
|
|
Radheshyam Goala
|
()
|
|
15
|
Binnakandi
|
AS-23-016-001-001/146
(Pabda)
|
0423016000NRG23151120220157217
|
15/11/2022
|
SITA DUBEY
|
0423016WL021302
|
SITA DUBEY
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110144
|
|
SITA DUBEY
|
()
|
|
16
|
Binnakandi
|
AS-23-016-001-001/169
(Pabda)
|
0423016000NRG23151120220157218
|
15/11/2022
|
Babatun Nessa
|
0423016WL021302
|
Babatun Nessa
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110212
|
|
Babatun Nessa
|
()
|
|
17
|
Binnakandi
|
AS-23-016-001-001/18
(Pabda)
|
0423016000NRG23151120220157229
|
15/11/2022
|
Purnamsi Goala
|
0423016WL021304
|
Purnamsi Goala
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110161
|
|
Purnamsi Goala
|
()
|
|
18
|
Binnakandi
|
AS-23-016-001-001/182
(Pabda)
|
0423016000NRG23151120220157206
|
15/11/2022
|
Nandalal Goala
|
0423016WL021300
|
Nandalal Goala
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110153
|
|
Nandalal Goala
|
()
|
|
19
|
Binnakandi
|
AS-23-016-001-001/254
(Pabda)
|
0423016000NRG23151120220157207
|
15/11/2022
|
GANESHIYA GOALA
|
0423016WL021300
|
GANESHIYA GOALA
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110206
|
|
GANESHIYA GOALA
|
()
|
|
20
|
Binnakandi
|
AS-23-016-001-001/255
(Pabda)
|
0423016000NRG23151120220157219
|
15/11/2022
|
Bina Goala
|
0423016WL021302
|
Bina Goala
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110186
|
|
Bina Goala
|
()
|
|
21
|
Binnakandi
|
AS-23-016-001-001/265
(Pabda)
|
0423016000NRG23151120220157293
|
15/11/2022
|
Dinesh Goala
|
0423016WL021310
|
Dinesh Goala
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110149
|
|
Dinesh Goala
|
()
|
|
22
|
Binnakandi
|
AS-23-016-001-001/265
(Pabda)
|
0423016000NRG23151120220157294
|
15/11/2022
|
Sobita Goala
|
0423016WL021310
|
Sobita Goala
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110243
|
|
Sobita Goala
|
()
|
|
23
|
Binnakandi
|
AS-23-016-001-001/269
(Pabda)
|
0423016000NRG23151120220157296
|
15/11/2022
|
Anita Goala
|
0423016WL021310
|
Anita Goala
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110167
|
|
Anita Goala
|
()
|
|
24
|
Binnakandi
|
AS-23-016-001-001/297
(Pabda)
|
0423016000NRG23151120220157193
|
15/11/2022
|
JOYNATH PASHI
|
0423016WL021298
|
JOYNATH PASHI
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110250
|
|
JOYNATH PASHI
|
()
|
|
25
|
Binnakandi
|
AS-23-016-001-001/304
(Pabda)
|
0423016000NRG23151120220157223
|
15/11/2022
|
RAJU MIA
|
0423016WL021303
|
RAJU MIA
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110150
|
|
RAJU MIA
|
()
|
|
26
|
Binnakandi
|
AS-23-016-001-001/310
(Pabda)
|
0423016000NRG23151120220157208
|
15/11/2022
|
DEEP NARAYAN GOALA
|
0423016WL021300
|
DEEP NARAYAN GOALA
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110155
|
|
DEEP NARAYAN GOALA
|
()
|
|
27
|
Binnakandi
|
AS-23-016-001-001/312
(Pabda)
|
0423016000NRG23151120220157220
|
15/11/2022
|
SANIYA GOALA
|
0423016WL021302
|
SANIYA GOALA
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110199
|
|
SANIYA GOALA
|
()
|
|
28
|
Binnakandi
|
AS-23-016-001-001/39
(Pabda)
|
0423016000NRG23151120220157195
|
15/11/2022
|
KOSHILYA GOALA
|
0423016WL021298
|
KOSHILYA GOALA
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110171
|
|
KOSHILYA GOALA
|
()
|
|
29
|
Binnakandi
|
AS-23-016-001-001/70
(Pabda)
|
0423016000NRG23151120220157224
|
15/11/2022
|
Amirun Nessa
|
0423016WL021303
|
Amirun Nessa
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110162
|
|
Amirun Nessa
|
()
|
|
30
|
Binnakandi
|
AS-23-016-001-001/81
(Pabda)
|
0423016000NRG23151120220157209
|
15/11/2022
|
Ruksini Goala
|
0423016WL021300
|
Ruksini Goala
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110196
|
|
Ruksini Goala
|
()
|
|
31
|
Binnakandi
|
AS-23-016-001-001/83
(Pabda)
|
0423016000NRG23151120220157199
|
15/11/2022
|
Rajen Goala
|
0423016WL021299
|
Rajen Goala
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110172
|
|
Rajen Goala
|
()
|
|
32
|
Binnakandi
|
AS-23-016-001-003/1
(Pabda)
|
0423016000NRG23151120220157221
|
15/11/2022
|
BARANI MURA
|
0423016WL021302
|
BARANI MURA
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110207
|
|
BARANI MURA
|
()
|
|
33
|
Binnakandi
|
AS-23-016-001-003/105
(Pabda)
|
0423016000NRG23151120220157200
|
15/11/2022
|
RINA MURA
|
0423016WL021299
|
RINA MURA
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110156
|
|
RINA MURA
|
()
|
|
34
|
Binnakandi
|
AS-23-016-001-003/18
(Pabda)
|
0423016000NRG23151120220157237
|
15/11/2022
|
Dev Kumar Namasudra
|
0423016WL021306
|
Dev Kumar Namasudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110165
|
|
Dev Kumar Namasudra
|
()
|
|
35
|
Binnakandi
|
AS-23-016-001-003/204
(Pabda)
|
0423016000NRG23151120220157297
|
15/11/2022
|
Gobinda Namasudra
|
0423016WL021310
|
Gobinda Namasudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110242
|
|
Gobinda Namasudra
|
()
|
|
36
|
Binnakandi
|
AS-23-016-001-003/204
(Pabda)
|
0423016000NRG23151120220157298
|
15/11/2022
|
Sarmila Sarkar
|
0423016WL021310
|
Sarmila Sarkar
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110251
|
|
Sarmila Sarkar
|
()
|
|
37
|
Binnakandi
|
AS-23-016-001-003/211
(Pabda)
|
0423016000NRG23151120220157238
|
15/11/2022
|
Rajesh Namasudra
|
0423016WL021306
|
Rajesh Namasudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110241
|
|
Rajesh Namasudra
|
()
|
|
38
|
Binnakandi
|
AS-23-016-001-003/212
(Pabda)
|
0423016000NRG23151120220157239
|
15/11/2022
|
Piklu Namasudra
|
0423016WL021306
|
Piklu Namasudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110244
|
|
Piklu Namasudra
|
()
|
|
39
|
Binnakandi
|
AS-23-016-001-003/347
(Pabda)
|
0423016000NRG23151120220157299
|
15/11/2022
|
Kalpona Namasudra
|
0423016WL021310
|
Kalpona Namasudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
40
|
Binnakandi
|
AS-23-016-001-003/36
(Pabda)
|
0423016000NRG23151120220157240
|
15/11/2022
|
Kirendra Namasudra
|
0423016WL021306
|
Kirendra Namasudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
41
|
Binnakandi
|
AS-23-016-001-003/364
(Pabda)
|
0423016000NRG23151120220157201
|
15/11/2022
|
ABANTI NAMUSHUDRA
|
0423016WL021299
|
ABANTI NAMUSHUDRA
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110152
|
|
ABANTI NAMUSHUDRA
|
()
|
|
42
|
Binnakandi
|
AS-23-016-001-003/38
(Pabda)
|
0423016000NRG23151120220157241
|
15/11/2022
|
Sweety Roy
|
0423016WL021306
|
Sweety Roy
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110237
|
|
Sweety Roy
|
()
|
|
43
|
Binnakandi
|
AS-23-016-001-003/46
(Pabda)
|
0423016000NRG23151120220157242
|
15/11/2022
|
Ranjeet Namasudra
|
0423016WL021306
|
Ranjeet Namasudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110187
|
|
Ranjeet Namasudra
|
()
|
|
44
|
Binnakandi
|
AS-23-016-001-003/47
(Pabda)
|
0423016000NRG23151120220157243
|
15/11/2022
|
Kalpana Namasudra
|
0423016WL021306
|
Kalpana Namasudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110232
|
|
Kalpana Namasudra
|
()
|
|
45
|
Binnakandi
|
AS-23-016-001-003/56
(Pabda)
|
0423016000NRG23151120220157300
|
15/11/2022
|
Monodhir Namasudra
|
0423016WL021310
|
Monodhir Namasudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110245
|
|
Monodhir Namasudra
|
()
|
|
46
|
Binnakandi
|
AS-23-016-001-003/65-A
(Pabda)
|
0423016000NRG23151120220157244
|
15/11/2022
|
Rita Namasudra
|
0423016WL021306
|
Rita Namasudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110175
|
|
Rita Namasudra
|
()
|
|
47
|
Binnakandi
|
AS-23-016-001-003/75
(Pabda)
|
0423016000NRG23151120220157225
|
15/11/2022
|
Jayanti Namosudra
|
0423016WL021303
|
Jayanti Namosudra
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767110204
|
|
Jayanti Namosudra
|
()
|
|
48
|
Binnakandi
|
AS-23-016-001-003/79
(Pabda)
|
0423016000NRG23151120220157301
|
15/11/2022
|
Ajoy Namosudra
|
0423016WL021310
|
Ajoy Namosudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110248
|
|
Ajoy Namosudra
|
()
|
|
49
|
Binnakandi
|
AS-23-016-001-003/80
(Pabda)
|
0423016000NRG23151120220157302
|
15/11/2022
|
Lipi Namosudra
|
0423016WL021310
|
Lipi Namosudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110216
|
|
Lipi Namosudra
|
()
|
|
50
|
Binnakandi
|
AS-23-016-001-004/13
(Pabda)
|
0423016000NRG23151120220157303
|
15/11/2022
|
Priyalata Mura
|
0423016WL021310
|
Priyalata Mura
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110146
|
|
Priyalata Mura
|
()
|
|
51
|
Binnakandi
|
AS-23-016-001-004/15
(Pabda)
|
0423016000NRG23151120220157304
|
15/11/2022
|
Ajay Kumar Mura
|
0423016WL021310
|
Ajay Kumar Mura
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110147
|
|
Ajay Kumar Mura
|
()
|
|
52
|
Binnakandi
|
AS-23-016-001-004/17-A
(Pabda)
|
0423016000NRG23151120220157305
|
15/11/2022
|
Bijoy Mura
|
0423016WL021310
|
Bijoy Mura
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110190
|
|
Bijoy Mura
|
()
|
|
53
|
Binnakandi
|
AS-23-016-001-004/181
(Pabda)
|
0423016000NRG23151120220157306
|
15/11/2022
|
Lolita Mura
|
0423016WL021310
|
Lolita Mura
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110151
|
|
Lolita Mura
|
()
|
|
54
|
Binnakandi
|
AS-23-016-001-004/181
(Pabda)
|
0423016000NRG23151120220157307
|
15/11/2022
|
Suma Mura
|
0423016WL021310
|
Suma Mura
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110233
|
|
Suma Mura
|
()
|
|
55
|
Binnakandi
|
AS-23-016-001-004/185
(Pabda)
|
0423016000NRG23151120220157308
|
15/11/2022
|
Lakhi Bhokta
|
0423016WL021310
|
Lakhi Bhokta
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110163
|
|
Lakhi Bhokta
|
()
|
|
56
|
Binnakandi
|
AS-23-016-001-004/205
(Pabda)
|
0423016000NRG23151120220157226
|
15/11/2022
|
Lakhi Narayan Mura
|
0423016WL021303
|
Lakhi Narayan Mura
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767110205
|
|
Lakhi Narayan Mura
|
()
|
|
57
|
Binnakandi
|
AS-23-016-001-004/284
(Pabda)
|
0423016000NRG23151120220157245
|
15/11/2022
|
ABINASH MURA
|
0423016WL021306
|
ABINASH MURA
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110257
|
|
ABINASH MURA
|
()
|
|
58
|
Binnakandi
|
AS-23-016-001-004/453
(Pabda)
|
0423016000NRG23151120220157311
|
15/11/2022
|
Bela Mura
|
0423016WL021310
|
Bela Mura
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110231
|
|
Bela Mura
|
()
|
|
59
|
Binnakandi
|
AS-23-016-001-004/456
(Pabda)
|
0423016000NRG23151120220157227
|
15/11/2022
|
Chandmoni Mura
|
0423016WL021303
|
Chandmoni Mura
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110188
|
|
Chandmoni Mura
|
()
|
|
60
|
Binnakandi
|
AS-23-016-001-004/460
(Pabda)
|
0423016000NRG23151120220157196
|
15/11/2022
|
RADHAMONI MURA
|
0423016WL021298
|
RADHAMONI MURA
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110148
|
|
RADHAMONI MURA
|
()
|
|
61
|
Binnakandi
|
AS-23-016-001-004/465
(Pabda)
|
0423016000NRG23151120220157222
|
15/11/2022
|
NAMA NARAYAN MURA
|
0423016WL021302
|
NAMA NARAYAN MURA
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110254
|
|
NAMA NARAYAN MURA
|
()
|
|
62
|
Binnakandi
|
AS-23-016-001-004/466
(Pabda)
|
0423016000NRG23151120220157203
|
15/11/2022
|
MUNNA BHAKTA
|
0423016WL021299
|
MUNNA BHAKTA
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767110203
|
|
MUNNA BHAKTA
|
()
|
|
63
|
Binnakandi
|
AS-23-016-001-004/48
(Pabda)
|
0423016000NRG23151120220157204
|
15/11/2022
|
Rita Bhakta
|
0423016WL021299
|
Rita Bhakta
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767110253
|
|
Rita Bhakta
|
()
|
|
64
|
Binnakandi
|
AS-23-016-001-004/57
(Pabda)
|
0423016000NRG23151120220157312
|
15/11/2022
|
Ram Kewal Pashi
|
0423016WL021310
|
Ram Kewal Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110173
|
|
Ram Kewal Pashi
|
()
|
|
65
|
Binnakandi
|
AS-23-016-001-004/59
(Pabda)
|
0423016000NRG23151120220157210
|
15/11/2022
|
Dipaklal Mura
|
0423016WL021300
|
Dipaklal Mura
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110189
|
|
Dipaklal Mura
|
()
|
|
66
|
Binnakandi
|
AS-23-016-001-004/657
(Pabda)
|
0423016000NRG23151120220157247
|
15/11/2022
|
Rohit Mura
|
0423016WL021306
|
Rohit Mura
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110234
|
|
Rohit Mura
|
()
|
|
67
|
Binnakandi
|
AS-23-016-001-004/657
(Pabda)
|
0423016000NRG23151120220157248
|
15/11/2022
|
Sangita Mura
|
0423016WL021306
|
Sangita Mura
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110240
|
|
Sangita Mura
|
()
|
|
68
|
Binnakandi
|
AS-23-016-001-004/664
(Pabda)
|
0423016000NRG23151120220157249
|
15/11/2022
|
Khudiram Roy
|
0423016WL021306
|
Khudiram Roy
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110166
|
|
Khudiram Roy
|
()
|
|
69
|
Binnakandi
|
AS-23-016-001-004/665
(Pabda)
|
0423016000NRG23151120220157313
|
15/11/2022
|
Rajdeep Pashi
|
0423016WL021310
|
Rajdeep Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110214
|
|
Rajdeep Pashi
|
()
|
|
70
|
Binnakandi
|
AS-23-016-001-004/666
(Pabda)
|
0423016000NRG23151120220157314
|
15/11/2022
|
Rajesh Pashi
|
0423016WL021310
|
Rajesh Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110213
|
|
Rajesh Pashi
|
()
|
|
71
|
Binnakandi
|
AS-23-016-001-004/666
(Pabda)
|
0423016000NRG23151120220157315
|
15/11/2022
|
Roshanlal Pashi
|
0423016WL021310
|
Roshanlal Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110249
|
|
Roshanlal Pashi
|
()
|
|
72
|
Binnakandi
|
AS-23-016-001-004/94
(Pabda)
|
0423016000NRG23151120220157253
|
15/11/2022
|
Bidyabati Mura
|
0423016WL021306
|
Bidyabati Mura
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110157
|
|
Bidyabati Mura
|
()
|
|
73
|
Binnakandi
|
AS-23-016-001-004/94
(Pabda)
|
0423016000NRG23151120220157254
|
15/11/2022
|
Dayal Mura
|
0423016WL021306
|
Dayal Mura
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110158
|
|
Dayal Mura
|
()
|
|
74
|
Binnakandi
|
AS-23-016-001-004/99
(Pabda)
|
0423016000NRG23151120220157316
|
15/11/2022
|
Gita Mura
|
0423016WL021310
|
Gita Mura
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110159
|
|
Gita Mura
|
()
|
|
75
|
Binnakandi
|
AS-23-016-001-005/1
(Pabda)
|
0423016000NRG23151120220157317
|
15/11/2022
|
Lakhimoni Mura
|
0423016WL021310
|
Lakhimoni Mura
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110191
|
|
Lakhimoni Mura
|
()
|
|
76
|
Binnakandi
|
AS-23-016-001-006/148
(Pabda)
|
0423016000NRG23151120220157255
|
15/11/2022
|
Malati Das
|
0423016WL021306
|
Malati Das
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110215
|
|
Malati Das
|
()
|
|
77
|
Binnakandi
|
AS-23-016-001-006/149
(Pabda)
|
0423016000NRG23151120220157256
|
15/11/2022
|
Pandey Das
|
0423016WL021306
|
Pandey Das
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110194
|
|
Pandey Das
|
()
|
|
78
|
Binnakandi
|
AS-23-016-001-006/189
(Pabda)
|
0423016000NRG23151120220157257
|
15/11/2022
|
Sulochona Mura
|
0423016WL021306
|
Sulochona Mura
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110197
|
|
Sulochona Mura
|
()
|
|
79
|
Binnakandi
|
AS-23-016-001-006/191
(Pabda)
|
0423016000NRG23151120220157258
|
15/11/2022
|
Robilal Bhokta
|
0423016WL021306
|
Robilal Bhokta
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110178
|
|
Robilal Bhokta
|
()
|
|
80
|
Binnakandi
|
AS-23-016-001-006/241
(Pabda)
|
0423016000NRG23151120220157318
|
15/11/2022
|
Munna Pashi
|
0423016WL021310
|
Munna Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110181
|
|
Munna Pashi
|
()
|
|
81
|
Binnakandi
|
AS-23-016-001-006/277
(Pabda)
|
0423016000NRG23151120220157319
|
15/11/2022
|
Lalbabu Kurmi
|
0423016WL021310
|
Lalbabu Kurmi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110170
|
|
Lalbabu Kurmi
|
()
|
|
82
|
Binnakandi
|
AS-23-016-001-006/280
(Pabda)
|
0423016000NRG23151120220157197
|
15/11/2022
|
Sugir Pashi
|
0423016WL021298
|
Sugir Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110193
|
|
Sugir Pashi
|
()
|
|
83
|
Binnakandi
|
AS-23-016-001-006/303
(Pabda)
|
0423016000NRG23151120220157320
|
15/11/2022
|
Fulmati Pashi
|
0423016WL021310
|
Fulmati Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110183
|
|
Fulmati Pashi
|
()
|
|
84
|
Binnakandi
|
AS-23-016-001-006/351
(Pabda)
|
0423016000NRG23151120220157230
|
15/11/2022
|
Robilal Bhakta
|
0423016WL021304
|
Robilal Bhakta
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110182
|
|
Robilal Bhakta
|
()
|
|
85
|
Binnakandi
|
AS-23-016-001-006/355
(Pabda)
|
0423016000NRG23151120220157321
|
15/11/2022
|
Papu Pandey
|
0423016WL021310
|
Papu Pandey
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110168
|
|
Papu Pandey
|
()
|
|
86
|
Binnakandi
|
AS-23-016-001-006/358
(Pabda)
|
0423016000NRG23151120220157269
|
15/11/2022
|
Gautam Pashi
|
0423016WL021307
|
Gautam Pashi
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767110184
|
|
Gautam Pashi
|
()
|
|
87
|
Binnakandi
|
AS-23-016-001-006/359
(Pabda)
|
0423016000NRG23151120220157270
|
15/11/2022
|
Chanda Goala
|
0423016WL021307
|
Chanda Goala
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767110200
|
|
Chanda Goala
|
()
|
|
88
|
Binnakandi
|
AS-23-016-001-006/371
(Pabda)
|
0423016000NRG23151120220157271
|
15/11/2022
|
Indra Mura
|
0423016WL021307
|
Indra Mura
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767110201
|
|
Indra Mura
|
()
|
|
89
|
Binnakandi
|
AS-23-016-001-006/38
(Pabda)
|
0423016000NRG23151120220157262
|
15/11/2022
|
RITA NUNIA
|
0423016WL021306
|
RITA NUNIA
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110236
|
|
RITA NUNIA
|
()
|
|
90
|
Binnakandi
|
AS-23-016-001-006/38
(Pabda)
|
0423016000NRG23151120220157261
|
15/11/2022
|
Sumitra Nunia
|
0423016WL021306
|
Sumitra Nunia
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110185
|
|
Sumitra Nunia
|
()
|
|
91
|
Binnakandi
|
AS-23-016-001-006/39
(Pabda)
|
0423016000NRG23151120220157323
|
15/11/2022
|
Sakuntola Das
|
0423016WL021310
|
Sakuntola Das
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110247
|
|
Sakuntola Das
|
()
|
|
92
|
Binnakandi
|
AS-23-016-001-006/400
(Pabda)
|
0423016000NRG23151120220157263
|
15/11/2022
|
Sonamani Bhagat
|
0423016WL021306
|
Sonamani Bhagat
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110235
|
|
Sonamani Bhagat
|
()
|
|
93
|
Binnakandi
|
AS-23-016-001-006/41
(Pabda)
|
0423016000NRG23151120220157272
|
15/11/2022
|
Kaushila Bakti
|
0423016WL021307
|
Kaushila Bakti
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767110211
|
|
Kaushila Bakti
|
()
|
|
94
|
Binnakandi
|
AS-23-016-001-006/430
(Pabda)
|
0423016000NRG23151120220157273
|
15/11/2022
|
Janata Kurmi
|
0423016WL021307
|
Janata Kurmi
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767110154
|
|
Janata Kurmi
|
()
|
|
95
|
Binnakandi
|
AS-23-016-001-006/434
(Pabda)
|
0423016000NRG23151120220157274
|
15/11/2022
|
JITEN TELI
|
0423016WL021307
|
JITEN TELI
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767110192
|
|
JITEN TELI
|
()
|
|
96
|
Binnakandi
|
AS-23-016-001-006/436
(Pabda)
|
0423016000NRG23151120220157275
|
15/11/2022
|
PRATIMA BAWRI
|
0423016WL021307
|
PRATIMA BAWRI
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767110198
|
|
PRATIMA BAWRI
|
()
|
|
97
|
Binnakandi
|
AS-23-016-001-006/438
(Pabda)
|
0423016000NRG23151120220157276
|
15/11/2022
|
SUJIT DAS
|
0423016WL021307
|
SUJIT DAS
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767110252
|
|
SUJIT DAS
|
()
|
|
98
|
Binnakandi
|
AS-23-016-001-006/44
(Pabda)
|
0423016000NRG23151120220157264
|
15/11/2022
|
Dewnarayan Bhakta
|
0423016WL021306
|
Dewnarayan Bhakta
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110179
|
|
Dewnarayan Bhakta
|
()
|
|
99
|
Binnakandi
|
AS-23-016-001-006/441
(Pabda)
|
0423016000NRG23151120220157198
|
15/11/2022
|
SULAKHA PASHI
|
0423016WL021298
|
SULAKHA PASHI
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110210
|
|
SULAKHA PASHI
|
()
|
|
100
|
Binnakandi
|
AS-23-016-001-006/453
(Pabda)
|
0423016000NRG23151120220157277
|
15/11/2022
|
RAMJIT BAWRI
|
0423016WL021307
|
RAMJIT BAWRI
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767110246
|
|
RAMJIT BAWRI
|
()
|
|
101
|
Binnakandi
|
AS-23-016-001-006/464
(Pabda)
|
0423016000NRG23151120220157278
|
15/11/2022
|
ASHU GHATAOYAR
|
0423016WL021307
|
ASHU GHATAOYAR
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767110256
|
|
ASHU GHATAOYAR
|
()
|
|
102
|
Binnakandi
|
AS-23-016-001-006/466
(Pabda)
|
0423016000NRG23151120220157279
|
15/11/2022
|
MUNNA RIKIYASON
|
0423016WL021307
|
MUNNA RIKIYASON
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767110208
|
|
MUNNA RIKIYASON
|
()
|
|
103
|
Binnakandi
|
AS-23-016-001-006/471
(Pabda)
|
0423016000NRG23151120220157265
|
15/11/2022
|
SHYAM KUMAR GHATWAR
|
0423016WL021306
|
SHYAM KUMAR GHATWAR
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110174
|
|
SHYAM KUMAR GHATWAR
|
()
|
|
104
|
Binnakandi
|
AS-23-016-001-006/53
(Pabda)
|
0423016000NRG23151120220157325
|
15/11/2022
|
Chintamoni Bhakta
|
0423016WL021310
|
Chintamoni Bhakta
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110180
|
|
Chintamoni Bhakta
|
()
|
|
105
|
Binnakandi
|
AS-23-016-001-006/58
(Pabda)
|
0423016000NRG23151120220157280
|
15/11/2022
|
BUCHAN BHAKTA
|
0423016WL021307
|
BUCHAN BHAKTA
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767110164
|
|
BUCHAN BHAKTA
|
()
|
|
106
|
Binnakandi
|
AS-23-016-001-006/6-C
(Pabda)
|
0423016000NRG23151120220157281
|
15/11/2022
|
Nilmoni Mura
|
0423016WL021307
|
Nilmoni Mura
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767110176
|
|
Nilmoni Mura
|
()
|
|
107
|
Binnakandi
|
AS-23-016-001-006/69
(Pabda)
|
0423016000NRG23151120220157282
|
15/11/2022
|
Mohesh Goala
|
0423016WL021307
|
Mohesh Goala
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767110195
|
|
Mohesh Goala
|
()
|
|
108
|
Binnakandi
|
AS-23-016-001-006/7
(Pabda)
|
0423016000NRG23151120220157283
|
15/11/2022
|
Laccho Kahar
|
0423016WL021307
|
Laccho Kahar
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767110209
|
|
Laccho Kahar
|
()
|
|
109
|
Binnakandi
|
AS-23-016-001-006/874
(Pabda)
|
0423016000NRG23151120220157284
|
15/11/2022
|
ramchandra goala
|
0423016WL021307
|
ramchandra goala
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767110202
|
|
ramchandra goala
|
()
|
|
110
|
Binnakandi
|
AS-23-016-001-006/886
(Pabda)
|
0423016000NRG23151120220157285
|
15/11/2022
|
RANJIT PASHI
|
0423016WL021307
|
RANJIT PASHI
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767110239
|
|
RANJIT PASHI
|
()
|
|
111
|
Binnakandi
|
AS-23-016-001-006/887
(Pabda)
|
0423016000NRG23151120220157286
|
15/11/2022
|
LAKHIRAM RIKIYASAN
|
0423016WL021307
|
LAKHIRAM RIKIYASAN
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767110238
|
|
LAKHIRAM RIKIYASAN
|
()
|
|
112
|
Binnakandi
|
AS-23-016-001-006/94
(Pabda)
|
0423016000NRG23151120220157287
|
15/11/2022
|
Sarada Prasad Ghatowar
|
0423016WL021307
|
Sarada Prasad Ghatowar
|
00354
|
PUNB0129420
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767110169
|
|
Sarada Prasad Ghatowar
|
()
|
|
113
|
Binnakandi
|
AS-23-016-001-006/99
(Pabda)
|
0423016000NRG23151120220157266
|
15/11/2022
|
Dilip Kalindi
|
0423016WL021306
|
Dilip Kalindi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110177
|
|
Dilip Kalindi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159842
|
159842
|
|
|
|
|
|
|
|
|
114
|
Binnakandi
|
AS-23-016-001-001/269
(Pabda)
|
0423016000NRG23151120220157295
|
15/11/2022
|
Rambabu Goala
|
0423016WL021310
|
Rambabu Goala
|
00415
|
SBIN0011612
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110255
|
|
MR RAMABABU GOALA
|
()
|
|
115
|
Binnakandi
|
AS-23-016-001-004/265-A
(Pabda)
|
0423016000NRG23151120220157310
|
15/11/2022
|
Debasish Pashi
|
0423016WL021310
|
Debasish Pashi
|
00415
|
SBIN0011612
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767110259
|
|
MR DEBASISH PASHI
|
()
|
|
116
|
Binnakandi
|
AS-23-016-001-004/265-A
(Pabda)
|
0423016000NRG23151120220157309
|
15/11/2022
|
Majabati Pashi
|
0423016WL021310
|
Majabati Pashi
|
00415
|
SBIN0011612
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767110258
|
|
MR PRITAM NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186406
|
186406
|
|
|
|
|
|
|
|