|
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-23-016-001-003/162
(Pabda)
|
0423016000NRG23081120220151098
|
08/11/2022
|
Dilip Namosudra
|
0423016WL020323
|
Dilip Namosudra
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620349
|
|
Dilip Namosudra
|
()
|
|
2
|
Binnakandi
|
AS-23-016-001-003/34
(Pabda)
|
0423016000NRG23081120220151104
|
08/11/2022
|
Kalikishore Namasudra
|
0423016WL020323
|
Kalikishore Namasudra
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620350
|
|
Kalikishore Namasudra
|
()
|
|
3
|
Binnakandi
|
AS-23-016-001-003/66
(Pabda)
|
0423016000NRG23081120220151108
|
08/11/2022
|
Jhantu Namasudra
|
0423016WL020323
|
Jhantu Namasudra
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620351
|
|
Jhantu Namasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
Binnakandi
|
AS-23-016-001-003/13
(Pabda)
|
0423016000NRG23081120220151095
|
08/11/2022
|
Sanjit Namasudra
|
0423016WL020323
|
Sanjit Namasudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620348
|
|
Sanjit Namasudra
|
()
|
|
5
|
Binnakandi
|
AS-23-016-001-003/135
(Pabda)
|
0423016000NRG23081120220151096
|
08/11/2022
|
Binidini Namosudra
|
0423016WL020323
|
Binidini Namosudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620353
|
|
Binidini Namosudra
|
()
|
|
6
|
Binnakandi
|
AS-23-016-001-003/15
(Pabda)
|
0423016000NRG23081120220151097
|
08/11/2022
|
Chittaranjan Namasudra
|
0423016WL020323
|
Chittaranjan Namasudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620358
|
|
Chittaranjan Namasudra
|
()
|
|
7
|
Binnakandi
|
AS-23-016-001-003/163
(Pabda)
|
0423016000NRG23081120220151099
|
08/11/2022
|
Protap Namosudra
|
0423016WL020323
|
Protap Namosudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620334
|
|
Protap Namosudra
|
()
|
|
8
|
Binnakandi
|
AS-23-016-001-003/19
(Pabda)
|
0423016000NRG23081120220151100
|
08/11/2022
|
Babul Namasudra
|
0423016WL020323
|
Babul Namasudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620336
|
|
Babul Namasudra
|
()
|
|
9
|
Binnakandi
|
AS-23-016-001-003/209
(Pabda)
|
0423016000NRG23081120220151101
|
08/11/2022
|
Pritom Namasudra
|
0423016WL020323
|
Pritom Namasudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620339
|
|
Pritom Namasudra
|
()
|
|
10
|
Binnakandi
|
AS-23-016-001-003/223
(Pabda)
|
0423016000NRG23081120220151102
|
08/11/2022
|
Sarmila Roy
|
0423016WL020323
|
Sarmila Roy
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620364
|
|
Sarmila Roy
|
()
|
|
11
|
Binnakandi
|
AS-23-016-001-003/348
(Pabda)
|
0423016000NRG23081120220151105
|
08/11/2022
|
Sadhan Namasudra
|
0423016WL020323
|
Sadhan Namasudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620362
|
|
Sadhan Namasudra
|
()
|
|
12
|
Binnakandi
|
AS-23-016-001-003/4
(Pabda)
|
0423016000NRG23081120220151106
|
08/11/2022
|
Chinu Namasudra
|
0423016WL020323
|
Chinu Namasudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620378
|
|
Chinu Namasudra
|
()
|
|
13
|
Binnakandi
|
AS-23-016-001-003/45
(Pabda)
|
0423016000NRG23081120220151107
|
08/11/2022
|
Amola namasudra
|
0423016WL020323
|
Amola namasudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620363
|
|
Amola namasudra
|
()
|
|
14
|
Binnakandi
|
AS-23-016-001-003/76
(Pabda)
|
0423016000NRG23081120220151109
|
08/11/2022
|
Tushar Namosudra
|
0423016WL020323
|
Tushar Namosudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620340
|
|
Tushar Namosudra
|
()
|
|
15
|
Binnakandi
|
AS-23-016-001-003/9
(Pabda)
|
0423016000NRG23081120220151110
|
08/11/2022
|
Jitmohan Namasudra
|
0423016WL020323
|
Jitmohan Namasudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620361
|
|
Jitmohan Namasudra
|
()
|
|
16
|
Binnakandi
|
AS-23-016-001-004/135
(Pabda)
|
0423016000NRG23081120220151111
|
08/11/2022
|
Mewlal pashi
|
0423016WL020323
|
Mewlal pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620360
|
|
Mewlal pashi
|
()
|
|
17
|
Binnakandi
|
AS-23-016-001-004/233
(Pabda)
|
0423016000NRG23081120220151112
|
08/11/2022
|
Sidhalal Pashi
|
0423016WL020323
|
Sidhalal Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620376
|
|
Sidhalal Pashi
|
()
|
|
18
|
Binnakandi
|
AS-23-016-001-004/237
(Pabda)
|
0423016000NRG23081120220151113
|
08/11/2022
|
Sita Pashi
|
0423016WL020323
|
Sita Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620345
|
|
Sita Pashi
|
()
|
|
19
|
Binnakandi
|
AS-23-016-001-004/263
(Pabda)
|
0423016000NRG23081120220151114
|
08/11/2022
|
Somnath Pashi
|
0423016WL020323
|
Somnath Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620347
|
|
Somnath Pashi
|
()
|
|
20
|
Binnakandi
|
AS-23-016-001-004/274
(Pabda)
|
0423016000NRG23081120220151115
|
08/11/2022
|
Dewnath Pashi
|
0423016WL020323
|
Dewnath Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620341
|
|
Dewnath Pashi
|
()
|
|
21
|
Binnakandi
|
AS-23-016-001-004/274
(Pabda)
|
0423016000NRG23081120220151116
|
08/11/2022
|
Sabitri Pashi
|
0423016WL020323
|
Sabitri Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
22
|
Binnakandi
|
AS-23-016-001-005/46-A
(Pabda)
|
0423016000NRG23081120220151117
|
08/11/2022
|
Shanti Pashi
|
0423016WL020323
|
Shanti Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620367
|
|
Shanti Pashi
|
()
|
|
23
|
Binnakandi
|
AS-23-016-001-005/48
(Pabda)
|
0423016000NRG23081120220151118
|
08/11/2022
|
Rambadan Pashi
|
0423016WL020323
|
Rambadan Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620355
|
|
Rambadan Pashi
|
()
|
|
24
|
Binnakandi
|
AS-23-016-001-006/146
(Pabda)
|
0423016000NRG23081120220151119
|
08/11/2022
|
Jalandhar Pashi
|
0423016WL020323
|
Jalandhar Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620368
|
|
Jalandhar Pashi
|
()
|
|
25
|
Binnakandi
|
AS-23-016-001-006/154
(Pabda)
|
0423016000NRG23081120220151120
|
08/11/2022
|
Manik Kalindi
|
0423016WL020323
|
Manik Kalindi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620342
|
|
Manik Kalindi
|
()
|
|
26
|
Binnakandi
|
AS-23-016-001-006/179
(Pabda)
|
0423016000NRG23081120220151121
|
08/11/2022
|
Lakhi Pashi
|
0423016WL020323
|
Lakhi Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620335
|
|
Lakhi Pashi
|
()
|
|
27
|
Binnakandi
|
AS-23-016-001-006/21
(Pabda)
|
0423016000NRG23081120220151122
|
08/11/2022
|
Rajen Pashi
|
0423016WL020323
|
Rajen Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620372
|
|
Rajen Pashi
|
()
|
|
28
|
Binnakandi
|
AS-23-016-001-006/216
(Pabda)
|
0423016000NRG23081120220151124
|
08/11/2022
|
Biswajit Bakti
|
0423016WL020323
|
Biswajit Bakti
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620381
|
|
Biswajit Bakti
|
()
|
|
29
|
Binnakandi
|
AS-23-016-001-006/216
(Pabda)
|
0423016000NRG23081120220151123
|
08/11/2022
|
Mukta Bagdi
|
0423016WL020323
|
Mukta Bagdi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620356
|
|
Mukta Bagdi
|
()
|
|
30
|
Binnakandi
|
AS-23-016-001-006/227
(Pabda)
|
0423016000NRG23081120220151125
|
08/11/2022
|
Susila Bakti
|
0423016WL020323
|
Susila Bakti
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620344
|
|
Susila Bakti
|
()
|
|
31
|
Binnakandi
|
AS-23-016-001-006/237
(Pabda)
|
0423016000NRG23081120220151126
|
08/11/2022
|
Manoj Kalindi
|
0423016WL020323
|
Manoj Kalindi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620365
|
|
Manoj Kalindi
|
()
|
|
32
|
Binnakandi
|
AS-23-016-001-006/237
(Pabda)
|
0423016000NRG23081120220151127
|
08/11/2022
|
Rini Kalindi
|
0423016WL020323
|
Rini Kalindi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620343
|
|
Rini Kalindi
|
()
|
|
33
|
Binnakandi
|
AS-23-016-001-006/262
(Pabda)
|
0423016000NRG23081120220151128
|
08/11/2022
|
Sandip Thakur
|
0423016WL020323
|
Sandip Thakur
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620380
|
|
Sandip Thakur
|
()
|
|
34
|
Binnakandi
|
AS-23-016-001-006/263
(Pabda)
|
0423016000NRG23081120220151129
|
08/11/2022
|
Himani Bhowmik
|
0423016WL020323
|
Himani Bhowmik
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620366
|
|
Himani Bhowmik
|
()
|
|
35
|
Binnakandi
|
AS-23-016-001-006/28
(Pabda)
|
0423016000NRG23081120220151130
|
08/11/2022
|
Biswajit Bawri
|
0423016WL020323
|
Biswajit Bawri
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620370
|
|
Biswajit Bawri
|
()
|
|
36
|
Binnakandi
|
AS-23-016-001-006/310
(Pabda)
|
0423016000NRG23081120220151131
|
08/11/2022
|
Sajal Mal
|
0423016WL020323
|
Sajal Mal
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620377
|
|
Sajal Mal
|
()
|
|
37
|
Binnakandi
|
AS-23-016-001-006/311
(Pabda)
|
0423016000NRG23081120220151132
|
08/11/2022
|
Motimangal Pashi
|
0423016WL020323
|
Motimangal Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620375
|
|
Motimangal Pashi
|
()
|
|
38
|
Binnakandi
|
AS-23-016-001-006/327
(Pabda)
|
0423016000NRG23081120220151133
|
08/11/2022
|
Lakhiya Pashi
|
0423016WL020323
|
Lakhiya Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620373
|
|
Lakhiya Pashi
|
()
|
|
39
|
Binnakandi
|
AS-23-016-001-006/399
(Pabda)
|
0423016000NRG23081120220151135
|
08/11/2022
|
Mayna Nayak
|
0423016WL020323
|
Mayna Nayak
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620337
|
|
Mayna Nayak
|
()
|
|
40
|
Binnakandi
|
AS-23-016-001-006/47
(Pabda)
|
0423016000NRG23081120220151136
|
08/11/2022
|
Harilal Pashi
|
0423016WL020323
|
Harilal Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620357
|
|
Harilal Pashi
|
()
|
|
41
|
Binnakandi
|
AS-23-016-001-006/5
(Pabda)
|
0423016000NRG23081120220151137
|
08/11/2022
|
Ram Charan Pashi
|
0423016WL020323
|
Ram Charan Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620354
|
|
Ram Charan Pashi
|
()
|
|
42
|
Binnakandi
|
AS-23-016-001-006/60
(Pabda)
|
0423016000NRG23081120220151138
|
08/11/2022
|
Prafulla Nayak
|
0423016WL020323
|
Prafulla Nayak
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620359
|
|
Prafulla Nayak
|
()
|
|
43
|
Binnakandi
|
AS-23-016-001-006/9
(Pabda)
|
0423016000NRG23081120220151139
|
08/11/2022
|
Kush Pashi
|
0423016WL020323
|
Kush Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620371
|
|
Kush Pashi
|
()
|
|
44
|
Binnakandi
|
AS-23-016-001-006/9-A
(Pabda)
|
0423016000NRG23081120220151141
|
08/11/2022
|
Sanja Pashi
|
0423016WL020323
|
Sanja Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620338
|
|
Sanja Pashi
|
()
|
|
45
|
Binnakandi
|
AS-23-016-001-006/9-A
(Pabda)
|
0423016000NRG23081120220151140
|
08/11/2022
|
Satyadew Pashi
|
0423016WL020323
|
Satyadew Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620374
|
|
Satyadew Pashi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
46
|
Binnakandi
|
AS-23-016-001-003/11
(Pabda)
|
0423016000NRG23081120220151094
|
08/11/2022
|
Hiranya Namasudra
|
0423016WL020323
|
Hiranya Namasudra
|
00415
|
SBIN0011612
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620379
|
|
MR HIRANYA NAMOSUDRA
|
()
|
|
47
|
Binnakandi
|
AS-23-016-001-003/232
(Pabda)
|
0423016000NRG23081120220151103
|
08/11/2022
|
Ripan Namosudra
|
0423016WL020323
|
Ripan Namosudra
|
00415
|
SBIN0011612
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620346
|
|
MR RIPON NAMOSUDRA
|
()
|
|
48
|
Binnakandi
|
AS-23-016-001-006/374
(Pabda)
|
0423016000NRG23081120220151134
|
08/11/2022
|
Lob pashi
|
0423016WL020323
|
Lob pashi
|
00415
|
SBIN0011612
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765620369
|
|
MR LOB PASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|