|
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-23-016-001-003/34
(Pabda)
|
0423016000NRG23151220220193632
|
15/12/2022
|
Kalikishore Namasudra
|
0423016WL026526
|
Kalikishore Namasudra
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300046
|
|
Kalikishore Namasudra
|
()
|
|
2
|
Binnakandi
|
AS-23-016-001-003/66
(Pabda)
|
0423016000NRG23151220220193634
|
15/12/2022
|
Jhantu Namasudra
|
0423016WL026526
|
Jhantu Namasudra
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300047
|
|
Jhantu Namasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
Binnakandi
|
AS-23-016-001-003/135
(Pabda)
|
0423016000NRG23151220220193625
|
15/12/2022
|
Binidini Namosudra
|
0423016WL026526
|
Binidini Namosudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043299979
|
|
Binidini Namosudra
|
()
|
|
4
|
Binnakandi
|
AS-23-016-001-003/15
(Pabda)
|
0423016000NRG23151220220193626
|
15/12/2022
|
Chittaranjan Namasudra
|
0423016WL026526
|
Chittaranjan Namasudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043299987
|
|
Chittaranjan Namasudra
|
()
|
|
5
|
Binnakandi
|
AS-23-016-001-003/19
(Pabda)
|
0423016000NRG23151220220193628
|
15/12/2022
|
Babul Namasudra
|
0423016WL026526
|
Babul Namasudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300023
|
|
Babul Namasudra
|
()
|
|
6
|
Binnakandi
|
AS-23-016-001-003/348
(Pabda)
|
0423016000NRG23151220220193633
|
15/12/2022
|
Sadhan Namasudra
|
0423016WL026526
|
Sadhan Namasudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043299985
|
|
Sadhan Namasudra
|
()
|
|
7
|
Binnakandi
|
AS-23-016-001-003/70-A
(Pabda)
|
0423016000NRG23151220220193636
|
15/12/2022
|
Chumki Ghose
|
0423016WL026526
|
Chumki Ghose
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300039
|
|
Chumki Ghose
|
()
|
|
8
|
Binnakandi
|
AS-23-016-001-003/9
(Pabda)
|
0423016000NRG23151220220193638
|
15/12/2022
|
Jitmohan Namasudra
|
0423016WL026526
|
Jitmohan Namasudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043299983
|
|
Jitmohan Namasudra
|
()
|
|
9
|
Binnakandi
|
AS-23-016-001-003/92
(Pabda)
|
0423016000NRG23151220220193639
|
15/12/2022
|
Pronoti Bala
|
0423016WL026526
|
Pronoti Bala
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043299988
|
|
Pronoti Bala
|
()
|
|
10
|
Binnakandi
|
AS-23-016-001-003/93
(Pabda)
|
0423016000NRG23151220220193640
|
15/12/2022
|
Jaba Namasudra
|
0423016WL026526
|
Jaba Namasudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300018
|
|
Jaba Namasudra
|
()
|
|
11
|
Binnakandi
|
AS-23-016-001-003/94
(Pabda)
|
0423016000NRG23151220220193641
|
15/12/2022
|
Pintu Namasudra
|
0423016WL026526
|
Pintu Namasudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300043
|
|
Pintu Namasudra
|
()
|
|
12
|
Binnakandi
|
AS-23-016-001-004/135
(Pabda)
|
0423016000NRG23151220220193642
|
15/12/2022
|
Mewlal pashi
|
0423016WL026526
|
Mewlal pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043299995
|
|
Mewlal pashi
|
()
|
|
13
|
Binnakandi
|
AS-23-016-001-004/171
(Pabda)
|
0423016000NRG23151220220193643
|
15/12/2022
|
Sudhan Mal
|
0423016WL026526
|
Sudhan Mal
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300001
|
|
Sudhan Mal
|
()
|
|
14
|
Binnakandi
|
AS-23-016-001-004/26
(Pabda)
|
0423016000NRG23151220220193645
|
15/12/2022
|
Megnath Bawri
|
0423016WL026526
|
Megnath Bawri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300015
|
|
Megnath Bawri
|
()
|
|
15
|
Binnakandi
|
AS-23-016-001-004/263
(Pabda)
|
0423016000NRG23151220220193646
|
15/12/2022
|
Somnath Pashi
|
0423016WL026526
|
Somnath Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300034
|
|
Somnath Pashi
|
()
|
|
16
|
Binnakandi
|
AS-23-016-001-004/274
(Pabda)
|
0423016000NRG23151220220193647
|
15/12/2022
|
Dewnath Pashi
|
0423016WL026526
|
Dewnath Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300033
|
|
Dewnath Pashi
|
()
|
|
17
|
Binnakandi
|
AS-23-016-001-004/274
(Pabda)
|
0423016000NRG23151220220193648
|
15/12/2022
|
Sabitri Pashi
|
0423016WL026526
|
Sabitri Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300029
|
|
Sabitri Pashi
|
()
|
|
18
|
Binnakandi
|
AS-23-016-001-004/394
(Pabda)
|
0423016000NRG23151220220193649
|
15/12/2022
|
Lakhan Bouri
|
0423016WL026526
|
Lakhan Bouri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Rejected
|
19/01/2023
|
|
8043300048
|
No Such Account
|
|
|
|
19
|
Binnakandi
|
AS-23-016-001-004/81
(Pabda)
|
0423016000NRG23151220220193650
|
15/12/2022
|
Madhan Mal
|
0423016WL026526
|
Madhan Mal
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043299991
|
|
Madhan Mal
|
()
|
|
20
|
Binnakandi
|
AS-23-016-001-004/83-A
(Pabda)
|
0423016000NRG23151220220193651
|
15/12/2022
|
DurgaMoni Mal
|
0423016WL026526
|
DurgaMoni Mal
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300031
|
|
DurgaMoni Mal
|
()
|
|
21
|
Binnakandi
|
AS-23-016-001-005/21
(Pabda)
|
0423016000NRG23151220220193653
|
15/12/2022
|
Lakhi Pashi
|
0423016WL026526
|
Lakhi Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043299981
|
|
Lakhi Pashi
|
()
|
|
22
|
Binnakandi
|
AS-23-016-001-005/21
(Pabda)
|
0423016000NRG23151220220193652
|
15/12/2022
|
Premlal Pashi
|
0423016WL026526
|
Premlal Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300028
|
|
Premlal Pashi
|
()
|
|
23
|
Binnakandi
|
AS-23-016-001-005/21
(Pabda)
|
0423016000NRG23151220220193654
|
15/12/2022
|
Shyamdeiya Pashi
|
0423016WL026526
|
Shyamdeiya Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300025
|
|
Shyamdeiya Pashi
|
()
|
|
24
|
Binnakandi
|
AS-23-016-001-005/46-A
(Pabda)
|
0423016000NRG23151220220193655
|
15/12/2022
|
Shambaran Pashi
|
0423016WL026526
|
Shambaran Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300036
|
|
Shambaran Pashi
|
()
|
|
25
|
Binnakandi
|
AS-23-016-001-005/46-A
(Pabda)
|
0423016000NRG23151220220193656
|
15/12/2022
|
Shanti Pashi
|
0423016WL026526
|
Shanti Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043299994
|
|
Shanti Pashi
|
()
|
|
26
|
Binnakandi
|
AS-23-016-001-005/48
(Pabda)
|
0423016000NRG23151220220193657
|
15/12/2022
|
Rambadan Pashi
|
0423016WL026526
|
Rambadan Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043299982
|
|
Rambadan Pashi
|
()
|
|
27
|
Binnakandi
|
AS-23-016-001-006/114
(Pabda)
|
0423016000NRG23151220220193659
|
15/12/2022
|
Budua Pashi
|
0423016WL026526
|
Budua Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300016
|
|
Budua Pashi
|
()
|
|
28
|
Binnakandi
|
AS-23-016-001-006/114
(Pabda)
|
0423016000NRG23151220220193658
|
15/12/2022
|
Putul Pashi
|
0423016WL026526
|
Putul Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043299990
|
|
Putul Pashi
|
()
|
|
29
|
Binnakandi
|
AS-23-016-001-006/146
(Pabda)
|
0423016000NRG23151220220193660
|
15/12/2022
|
Jalandhar Pashi
|
0423016WL026526
|
Jalandhar Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043299999
|
|
Jalandhar Pashi
|
()
|
|
30
|
Binnakandi
|
AS-23-016-001-006/154
(Pabda)
|
0423016000NRG23151220220193661
|
15/12/2022
|
Manik Kalindi
|
0423016WL026526
|
Manik Kalindi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300017
|
|
Manik Kalindi
|
()
|
|
31
|
Binnakandi
|
AS-23-016-001-006/176
(Pabda)
|
0423016000NRG23151220220193662
|
15/12/2022
|
Madhu Bhakta
|
0423016WL026526
|
Madhu Bhakta
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043299992
|
|
Madhu Bhakta
|
()
|
|
32
|
Binnakandi
|
AS-23-016-001-006/179
(Pabda)
|
0423016000NRG23151220220193663
|
15/12/2022
|
Lakhi Pashi
|
0423016WL026526
|
Lakhi Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300022
|
|
Lakhi Pashi
|
()
|
|
33
|
Binnakandi
|
AS-23-016-001-006/21
(Pabda)
|
0423016000NRG23151220220193664
|
15/12/2022
|
Rajen Pashi
|
0423016WL026526
|
Rajen Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300007
|
|
Rajen Pashi
|
()
|
|
34
|
Binnakandi
|
AS-23-016-001-006/216
(Pabda)
|
0423016000NRG23151220220193666
|
15/12/2022
|
Biswajit Bakti
|
0423016WL026526
|
Biswajit Bakti
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300009
|
|
Biswajit Bakti
|
()
|
|
35
|
Binnakandi
|
AS-23-016-001-006/229-A
(Pabda)
|
0423016000NRG23151220220193667
|
15/12/2022
|
Sumita Goala
|
0423016WL026526
|
Sumita Goala
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043299997
|
|
Sumita Goala
|
()
|
|
36
|
Binnakandi
|
AS-23-016-001-006/233
(Pabda)
|
0423016000NRG23151220220193668
|
15/12/2022
|
Sabita Bakti
|
0423016WL026526
|
Sabita Bakti
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300027
|
|
Sabita Bakti
|
()
|
|
37
|
Binnakandi
|
AS-23-016-001-006/237
(Pabda)
|
0423016000NRG23151220220193669
|
15/12/2022
|
Manoj Kalindi
|
0423016WL026526
|
Manoj Kalindi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043299984
|
|
Manoj Kalindi
|
()
|
|
38
|
Binnakandi
|
AS-23-016-001-006/237
(Pabda)
|
0423016000NRG23151220220193670
|
15/12/2022
|
Rini Kalindi
|
0423016WL026526
|
Rini Kalindi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300019
|
|
Rini Kalindi
|
()
|
|
39
|
Binnakandi
|
AS-23-016-001-006/251
(Pabda)
|
0423016000NRG23151220220193671
|
15/12/2022
|
Uchitlal Das
|
0423016WL026526
|
Uchitlal Das
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043299986
|
|
Uchitlal Das
|
()
|
|
40
|
Binnakandi
|
AS-23-016-001-006/263
(Pabda)
|
0423016000NRG23151220220193672
|
15/12/2022
|
Himani Bhowmik
|
0423016WL026526
|
Himani Bhowmik
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043299996
|
|
Himani Bhowmik
|
()
|
|
41
|
Binnakandi
|
AS-23-016-001-006/28
(Pabda)
|
0423016000NRG23151220220193673
|
15/12/2022
|
Biswajit Bawri
|
0423016WL026526
|
Biswajit Bawri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300004
|
|
Biswajit Bawri
|
()
|
|
42
|
Binnakandi
|
AS-23-016-001-006/310
(Pabda)
|
0423016000NRG23151220220193674
|
15/12/2022
|
Sajal Mal
|
0423016WL026526
|
Sajal Mal
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300013
|
|
Sajal Mal
|
()
|
|
43
|
Binnakandi
|
AS-23-016-001-006/311
(Pabda)
|
0423016000NRG23151220220193675
|
15/12/2022
|
Motimangal Pashi
|
0423016WL026526
|
Motimangal Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300014
|
|
Motimangal Pashi
|
()
|
|
44
|
Binnakandi
|
AS-23-016-001-006/327
(Pabda)
|
0423016000NRG23151220220193676
|
15/12/2022
|
Lakhiya Pashi
|
0423016WL026526
|
Lakhiya Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300010
|
|
Lakhiya Pashi
|
()
|
|
45
|
Binnakandi
|
AS-23-016-001-006/332
(Pabda)
|
0423016000NRG23151220220193677
|
15/12/2022
|
Basanti Goala
|
0423016WL026526
|
Basanti Goala
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300035
|
|
Basanti Goala
|
()
|
|
46
|
Binnakandi
|
AS-23-016-001-006/336-A
(Pabda)
|
0423016000NRG23151220220193678
|
15/12/2022
|
Tulshi Goala
|
0423016WL026526
|
Tulshi Goala
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300008
|
|
Tulshi Goala
|
()
|
|
47
|
Binnakandi
|
AS-23-016-001-006/357
(Pabda)
|
0423016000NRG23151220220193679
|
15/12/2022
|
Hari Satnami
|
0423016WL026526
|
Hari Satnami
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300003
|
|
Hari Satnami
|
()
|
|
48
|
Binnakandi
|
AS-23-016-001-006/385
(Pabda)
|
0423016000NRG23151220220193680
|
15/12/2022
|
Shyamal Satnami
|
0423016WL026526
|
Shyamal Satnami
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043299993
|
|
Shyamal Satnami
|
()
|
|
49
|
Binnakandi
|
AS-23-016-001-006/388-A
(Pabda)
|
0423016000NRG23151220220193681
|
15/12/2022
|
Gangaram Rikiyason
|
0423016WL026526
|
Gangaram Rikiyason
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300030
|
|
Gangaram Rikiyason
|
()
|
|
50
|
Binnakandi
|
AS-23-016-001-006/399
(Pabda)
|
0423016000NRG23151220220193682
|
15/12/2022
|
Mayna Nayak
|
0423016WL026526
|
Mayna Nayak
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300037
|
|
Mayna Nayak
|
()
|
|
51
|
Binnakandi
|
AS-23-016-001-006/411
(Pabda)
|
0423016000NRG23151220220193683
|
15/12/2022
|
Anita Bhokta
|
0423016WL026526
|
Anita Bhokta
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300024
|
|
Anita Bhokta
|
()
|
|
52
|
Binnakandi
|
AS-23-016-001-006/413
(Pabda)
|
0423016000NRG23151220220193684
|
15/12/2022
|
Gita Goala
|
0423016WL026526
|
Gita Goala
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300000
|
|
Gita Goala
|
()
|
|
53
|
Binnakandi
|
AS-23-016-001-006/47
(Pabda)
|
0423016000NRG23151220220193686
|
15/12/2022
|
Harilal Pashi
|
0423016WL026526
|
Harilal Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043299989
|
|
Harilal Pashi
|
()
|
|
54
|
Binnakandi
|
AS-23-016-001-006/470
(Pabda)
|
0423016000NRG23151220220193687
|
15/12/2022
|
RITA TELI
|
0423016WL026526
|
RITA TELI
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300020
|
|
RITA TELI
|
()
|
|
55
|
Binnakandi
|
AS-23-016-001-006/474
(Pabda)
|
0423016000NRG23151220220193688
|
15/12/2022
|
PURNIMA BHAKTA
|
0423016WL026526
|
PURNIMA BHAKTA
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300026
|
|
PURNIMA BHAKTA
|
()
|
|
56
|
Binnakandi
|
AS-23-016-001-006/480
(Pabda)
|
0423016000NRG23151220220193689
|
15/12/2022
|
ASHOK KAHAR
|
0423016WL026526
|
ASHOK KAHAR
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300041
|
|
ASHOK KAHAR
|
()
|
|
57
|
Binnakandi
|
AS-23-016-001-006/481
(Pabda)
|
0423016000NRG23151220220193690
|
15/12/2022
|
JAJANATH GOALA
|
0423016WL026526
|
JAJANATH GOALA
|
00354
|
PUNB0129420
|
1603
|
1603
|
Rejected
|
19/01/2023
|
|
8043300049
|
No Such Account
|
|
|
|
58
|
Binnakandi
|
AS-23-016-001-006/482
(Pabda)
|
0423016000NRG23151220220193691
|
15/12/2022
|
BIRALA DAS
|
0423016WL026526
|
BIRALA DAS
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300038
|
|
BIRALA DAS
|
()
|
|
59
|
Binnakandi
|
AS-23-016-001-006/485
(Pabda)
|
0423016000NRG23151220220193692
|
15/12/2022
|
DAYMATI MURA
|
0423016WL026526
|
DAYMATI MURA
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300011
|
|
DAYMATI MURA
|
()
|
|
60
|
Binnakandi
|
AS-23-016-001-006/487
(Pabda)
|
0423016000NRG23151220220193693
|
15/12/2022
|
SUNIL BHAKTA
|
0423016WL026526
|
SUNIL BHAKTA
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300040
|
|
SUNIL BHAKTA
|
()
|
|
61
|
Binnakandi
|
AS-23-016-001-006/488
(Pabda)
|
0423016000NRG23151220220193694
|
15/12/2022
|
SWARNALATA TELI
|
0423016WL026526
|
SWARNALATA TELI
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300032
|
|
SWARNALATA TELI
|
()
|
|
62
|
Binnakandi
|
AS-23-016-001-006/490
(Pabda)
|
0423016000NRG23151220220193695
|
15/12/2022
|
Sona Lala Pashi
|
0423016WL026526
|
Sona Lala Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Rejected
|
19/01/2023
|
|
8043300002
|
No Such Account
|
|
|
|
63
|
Binnakandi
|
AS-23-016-001-006/5
(Pabda)
|
0423016000NRG23151220220193696
|
15/12/2022
|
Ram Charan Pashi
|
0423016WL026526
|
Ram Charan Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043299980
|
|
Ram Charan Pashi
|
()
|
|
64
|
Binnakandi
|
AS-23-016-001-006/50-A
(Pabda)
|
0423016000NRG23151220220193697
|
15/12/2022
|
KARAN BAKTI
|
0423016WL026526
|
KARAN BAKTI
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300042
|
|
KARAN BAKTI
|
()
|
|
65
|
Binnakandi
|
AS-23-016-001-006/60
(Pabda)
|
0423016000NRG23151220220193698
|
15/12/2022
|
Prafulla Nayak
|
0423016WL026526
|
Prafulla Nayak
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043299998
|
|
Prafulla Nayak
|
()
|
|
66
|
Binnakandi
|
AS-23-016-001-006/846
(Pabda)
|
0423016000NRG23151220220193699
|
15/12/2022
|
Nibha Rani Rajgour
|
0423016WL026526
|
Nibha Rani Rajgour
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300005
|
|
Nibha Rani Rajgour
|
()
|
|
67
|
Binnakandi
|
AS-23-016-001-006/9
(Pabda)
|
0423016000NRG23151220220193700
|
15/12/2022
|
Kush Pashi
|
0423016WL026526
|
Kush Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300006
|
|
Kush Pashi
|
()
|
|
68
|
Binnakandi
|
AS-23-016-001-006/9-A
(Pabda)
|
0423016000NRG23151220220193702
|
15/12/2022
|
Sanja Pashi
|
0423016WL026526
|
Sanja Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300021
|
|
Sanja Pashi
|
()
|
|
69
|
Binnakandi
|
AS-23-016-001-006/9-A
(Pabda)
|
0423016000NRG23151220220193701
|
15/12/2022
|
Satyadew Pashi
|
0423016WL026526
|
Satyadew Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300012
|
|
Satyadew Pashi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107401
|
107401
|
|
|
|
|
|
|
|
|
70
|
Binnakandi
|
AS-23-016-001-003/11
(Pabda)
|
0423016000NRG23151220220193623
|
15/12/2022
|
Hiranya Namasudra
|
0423016WL026526
|
Hiranya Namasudra
|
00415
|
SBIN0011612
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300045
|
|
MR HIRANYA NAMOSUDRA
|
()
|
|
71
|
Binnakandi
|
AS-23-016-001-003/68
(Pabda)
|
0423016000NRG23151220220193635
|
15/12/2022
|
Nantu Namosudra
|
0423016WL026526
|
Nantu Namosudra
|
00415
|
SBIN0011612
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043300044
|
|
MR NANTU NAMOSUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113813
|
113813
|
|
|
|
|
|
|
|