|
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-23-016-007-001/284
(Dilkush)
|
0423016000NRG23050520220031263
|
06/05/2022
|
Parimal
|
0423016WL002005
|
Parimal
|
00089
|
CBIN0282683
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225740940
|
|
Parimal
|
()
|
|
2
|
Binnakandi
|
AS-23-016-007-001/453
(Dilkush)
|
0423016000NRG23050520220031238
|
06/05/2022
|
Biren Chasha
|
0423016WL002004
|
Biren Chasha
|
00089
|
CBIN0282683
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225740941
|
|
BirenChasha
|
()
|
|
3
|
Binnakandi
|
AS-23-016-007-001/462-A
(Dilkush)
|
0423016000NRG23050520220031242
|
06/05/2022
|
Bijay Robidas
|
0423016WL002004
|
Bijay Robidas
|
00089
|
CBIN0282683
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225740943
|
|
BijayRobidas
|
()
|
|
4
|
Binnakandi
|
AS-23-016-007-001/526-A
(Dilkush)
|
0423016000NRG23050520220031264
|
06/05/2022
|
Lalan Mirdha
|
0423016WL002005
|
Lalan Mirdha
|
00089
|
CBIN0282683
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225740942
|
|
LalanMirdha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
5
|
Binnakandi
|
AS-23-016-007-001/155
(Dilkush)
|
0423016000NRG23050520220031258
|
06/05/2022
|
Satyabati Bagdi
|
0423016WL002005
|
Satyabati Bagdi
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
15/05/2022
|
|
1225740960
|
|
SatyabatiBagdi
|
()
|
|
6
|
Binnakandi
|
AS-23-016-007-001/204
(Dilkush)
|
0423016000NRG23050520220031259
|
06/05/2022
|
Subudh Mirdha
|
0423016WL002005
|
Subudh Mirdha
|
00354
|
PUNB0129420
|
458
|
458
|
Processed
|
15/05/2022
|
|
1225740949
|
|
SubudhMirdha
|
()
|
|
7
|
Binnakandi
|
AS-23-016-007-001/218
(Dilkush)
|
0423016000NRG23050520220031260
|
06/05/2022
|
Sadhin Robidas
|
0423016WL002005
|
Sadhin Robidas
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
15/05/2022
|
|
1225740962
|
|
SadhinRobidas
|
()
|
|
8
|
Binnakandi
|
AS-23-016-007-001/221
(Dilkush)
|
0423016000NRG23050520220031261
|
06/05/2022
|
Sunil Kalindi
|
0423016WL002005
|
Sunil Kalindi
|
00354
|
PUNB0129420
|
458
|
458
|
Processed
|
15/05/2022
|
|
1225740951
|
|
SunilKalindi
|
()
|
|
9
|
Binnakandi
|
AS-23-016-007-001/240
(Dilkush)
|
0423016000NRG23050520220031262
|
06/05/2022
|
Monindra Das
|
0423016WL002005
|
Monindra Das
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
15/05/2022
|
|
1225740945
|
|
MonindraDas
|
()
|
|
10
|
Binnakandi
|
AS-23-016-007-001/447-A
(Dilkush)
|
0423016000NRG23050520220031236
|
06/05/2022
|
Rekha Kartik
|
0423016WL002004
|
Rekha Kartik
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225740961
|
|
RekhaKartik
|
()
|
|
11
|
Binnakandi
|
AS-23-016-007-001/453-A
(Dilkush)
|
0423016000NRG23050520220031239
|
06/05/2022
|
Binu Chasha
|
0423016WL002004
|
Binu Chasha
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225740952
|
|
BinuChasha
|
()
|
|
12
|
Binnakandi
|
AS-23-016-007-001/460-A
(Dilkush)
|
0423016000NRG23050520220031240
|
06/05/2022
|
Uma Kalindi
|
0423016WL002004
|
Uma Kalindi
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225740953
|
|
UmaKalindi
|
()
|
|
13
|
Binnakandi
|
AS-23-016-007-001/461
(Dilkush)
|
0423016000NRG23050520220031241
|
06/05/2022
|
Bina Kalindi
|
0423016WL002004
|
Bina Kalindi
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225740950
|
|
BinaKalindi
|
()
|
|
14
|
Binnakandi
|
AS-23-016-007-001/464-B
(Dilkush)
|
0423016000NRG23050520220031243
|
06/05/2022
|
Basuki Rabidas
|
0423016WL002004
|
Basuki Rabidas
|
00354
|
PUNB0129420
|
3206
|
3206
|
Processed
|
15/05/2022
|
|
1225740948
|
|
BasukiRabidas
|
()
|
|
15
|
Binnakandi
|
AS-23-016-007-001/467-A
(Dilkush)
|
0423016000NRG23050520220031244
|
06/05/2022
|
Sorupananda Suklabaidya
|
0423016WL002004
|
Sorupananda Suklabaidya
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225740956
|
|
SorupanandaSuklabaidya
|
()
|
|
16
|
Binnakandi
|
AS-23-016-007-001/484-B
(Dilkush)
|
0423016000NRG23050520220031245
|
06/05/2022
|
Munni Bakti
|
0423016WL002004
|
Munni Bakti
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225740957
|
|
MunniBakti
|
()
|
|
17
|
Binnakandi
|
AS-23-016-007-001/486
(Dilkush)
|
0423016000NRG23050520220031246
|
06/05/2022
|
Bimanta Goala
|
0423016WL002004
|
Bimanta Goala
|
00354
|
PUNB0129420
|
2977
|
2977
|
Processed
|
15/05/2022
|
|
1225740963
|
|
BimantaGoala
|
()
|
|
18
|
Binnakandi
|
AS-23-016-007-001/486-A
(Dilkush)
|
0423016000NRG23050520220031247
|
06/05/2022
|
Deboki Goala
|
0423016WL002004
|
Deboki Goala
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225740947
|
|
DebokiGoala
|
()
|
|
19
|
Binnakandi
|
AS-23-016-007-001/486-A
(Dilkush)
|
0423016000NRG23050520220031248
|
06/05/2022
|
Romola Goala
|
0423016WL002004
|
Romola Goala
|
00354
|
PUNB0129420
|
2977
|
2977
|
Processed
|
15/05/2022
|
|
1225740966
|
|
RomolaGoala
|
()
|
|
20
|
Binnakandi
|
AS-23-016-007-001/488
(Dilkush)
|
0423016000NRG23050520220031249
|
06/05/2022
|
Ramnath Goswami
|
0423016WL002004
|
Ramnath Goswami
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225740946
|
|
RamnathGoswami
|
()
|
|
21
|
Binnakandi
|
AS-23-016-007-001/493-A
(Dilkush)
|
0423016000NRG23050520220031250
|
06/05/2022
|
Rina Das
|
0423016WL002004
|
Rina Das
|
00354
|
PUNB0129420
|
3206
|
3206
|
Processed
|
15/05/2022
|
|
1225740965
|
|
RinaDas
|
()
|
|
22
|
Binnakandi
|
AS-23-016-007-001/501
(Dilkush)
|
0423016000NRG23050520220031251
|
06/05/2022
|
Anita Bhakta
|
0423016WL002004
|
Anita Bhakta
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225740964
|
|
AnitaBhakta
|
()
|
|
23
|
Binnakandi
|
AS-23-016-007-001/502
(Dilkush)
|
0423016000NRG23050520220031252
|
06/05/2022
|
Lakhi Kurmi
|
0423016WL002004
|
Lakhi Kurmi
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225740955
|
|
LakhiKurmi
|
()
|
|
24
|
Binnakandi
|
AS-23-016-007-001/506-A
(Dilkush)
|
0423016000NRG23050520220031253
|
06/05/2022
|
Sabita Das
|
0423016WL002004
|
Sabita Das
|
00354
|
PUNB0129420
|
2977
|
2977
|
Processed
|
15/05/2022
|
|
1225740954
|
|
SabitaDas
|
()
|
|
25
|
Binnakandi
|
AS-23-016-007-001/512-A
(Dilkush)
|
0423016000NRG23050520220031254
|
06/05/2022
|
Binod Bagdi
|
0423016WL002004
|
Binod Bagdi
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225740944
|
|
BinodBagdi
|
()
|
|
26
|
Binnakandi
|
AS-23-016-007-001/512-A
(Dilkush)
|
0423016000NRG23050520220031255
|
06/05/2022
|
Kalpana Bagdi
|
0423016WL002004
|
Kalpana Bagdi
|
00354
|
PUNB0129420
|
3206
|
3206
|
Processed
|
15/05/2022
|
|
1225740958
|
|
KalpanaBagdi
|
()
|
|
27
|
Binnakandi
|
AS-23-016-007-001/521-B
(Dilkush)
|
0423016000NRG23050520220031256
|
06/05/2022
|
Sandya Das
|
0423016WL002004
|
Sandya Das
|
00354
|
PUNB0129420
|
2977
|
2977
|
Processed
|
15/05/2022
|
|
1225740959
|
|
SandyaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68471
|
68471
|
|
|
|
|
|
|
|
|
28
|
Binnakandi
|
AS-23-016-007-001/105-A
(Dilkush)
|
0423016000NRG23050520220031257
|
06/05/2022
|
Mangala Kartik
|
0423016WL002005
|
Mangala Kartik
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1225740969
|
|
MRS MANGALA KHATIK
|
()
|
|
29
|
Binnakandi
|
AS-23-016-007-001/453
(Dilkush)
|
0423016000NRG23050520220031237
|
06/05/2022
|
Broja Chasa
|
0423016WL002004
|
Broja Chasa
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225740967
|
|
MR BRAJMOHAN CHASHA
|
()
|
|
30
|
Binnakandi
|
AS-23-016-007-001/886
(Dilkush)
|
0423016000NRG23050520220031265
|
06/05/2022
|
Sekhar Goala
|
0423016WL002005
|
Sekhar Goala
|
00415
|
SBIN0011612
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1225740968
|
|
MR SEKHAR GOALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88623
|
88623
|
|
|
|
|
|
|
|