|
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-23-016-005-008/232
(Boali - Chenjur)
|
0423016000NRG23270720220077816
|
27/07/2022
|
Poson Sabar
|
0423016WL008140
|
Poson Sabar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862597099
|
|
Poson Sabar
|
()
|
|
2
|
Binnakandi
|
AS-23-016-005-009/1800
(Boali - Chenjur)
|
0423016000NRG23270720220077882
|
27/07/2022
|
Nobendu Bhattacharjee
|
0423016WL008150
|
Nobendu Bhattacharjee
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862597090
|
|
Nobendu Bhattacharjee
|
()
|
|
3
|
Binnakandi
|
AS-23-016-005-009/1803
(Boali - Chenjur)
|
0423016000NRG23270720220077890
|
27/07/2022
|
Dulali Bauri
|
0423016WL008151
|
Dulali Bauri
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862597095
|
|
Dulali Bauri
|
()
|
|
4
|
Binnakandi
|
AS-23-016-005-009/1806
(Boali - Chenjur)
|
0423016000NRG23270720220077879
|
27/07/2022
|
Swapna Paul
|
0423016WL008149
|
Swapna Paul
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862597096
|
|
Swapna Paul
|
()
|
|
5
|
Binnakandi
|
AS-23-016-005-009/1899
(Boali - Chenjur)
|
0423016000NRG23270720220077892
|
27/07/2022
|
Bibash Ree
|
0423016WL008151
|
Bibash Ree
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862597097
|
|
Bibash Ree
|
()
|
|
6
|
Binnakandi
|
AS-23-016-005-009/2006
(Boali - Chenjur)
|
0423016000NRG23270720220077880
|
27/07/2022
|
Subash Das
|
0423016WL008149
|
Subash Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862597094
|
|
Subash Das
|
()
|
|
7
|
Binnakandi
|
AS-23-016-005-009/644
(Boali - Chenjur)
|
0423016000NRG23270720220077819
|
27/07/2022
|
Sudip Pahari
|
0423016WL008140
|
Sudip Pahari
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862597098
|
|
Sudip Pahari
|
()
|
|
8
|
Binnakandi
|
AS-23-016-005-009/814
(Boali - Chenjur)
|
0423016000NRG23270720220077885
|
27/07/2022
|
Rajkumar Sahu
|
0423016WL008150
|
Rajkumar Sahu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862597092
|
|
Rajkumar Sahu
|
()
|
|
9
|
Binnakandi
|
AS-23-016-005-009/847
(Boali - Chenjur)
|
0423016000NRG23270720220077893
|
27/07/2022
|
B.L.Dey
|
0423016WL008151
|
B.L.Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862597093
|
|
B.L.Dey
|
()
|
|
10
|
Binnakandi
|
AS-23-016-005-009/887
(Boali - Chenjur)
|
0423016000NRG23270720220077887
|
27/07/2022
|
Mihir Kanti Das
|
0423016WL008150
|
Mihir Kanti Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862597091
|
|
Mihir Kanti Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
|
11
|
Binnakandi
|
AS-23-016-005-001/322-D
(Boali - Chenjur)
|
0423016000NRG23270720220077894
|
27/07/2022
|
Ajay Bowri
|
0423016WL008152
|
Ajay Bowri
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862597086
|
|
Ajay Bowri
|
()
|
|
12
|
Binnakandi
|
AS-23-016-005-001/58
(Boali - Chenjur)
|
0423016000NRG23270720220077808
|
27/07/2022
|
Junu Begum
|
0423016WL008139
|
Junu Begum
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862597102
|
|
Junu Begum
|
()
|
|
13
|
Binnakandi
|
AS-23-016-005-001/91
(Boali - Chenjur)
|
0423016000NRG23270720220077814
|
27/07/2022
|
Anamul Hoque Choudhury
|
0423016WL008140
|
Anamul Hoque Choudhury
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862597087
|
|
Anamul Hoque Choudhury
|
()
|
|
14
|
Binnakandi
|
AS-23-016-005-003/123
(Boali - Chenjur)
|
0423016000NRG23270720220077809
|
27/07/2022
|
Biswanath Bhumij
|
0423016WL008139
|
Biswanath Bhumij
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862597116
|
|
Biswanath Bhumij
|
()
|
|
15
|
Binnakandi
|
AS-23-016-005-003/37
(Boali - Chenjur)
|
0423016000NRG23270720220077810
|
27/07/2022
|
Jushna Nayak
|
0423016WL008139
|
Jushna Nayak
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862597103
|
|
Jushna Nayak
|
()
|
|
16
|
Binnakandi
|
AS-23-016-005-007/184-A
(Boali - Chenjur)
|
0423016000NRG23270720220077876
|
27/07/2022
|
Shibarat Goala
|
0423016WL008149
|
Shibarat Goala
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862597085
|
|
Shibarat Goala
|
()
|
|
17
|
Binnakandi
|
AS-23-016-005-007/238
(Boali - Chenjur)
|
0423016000NRG23270720220077895
|
27/07/2022
|
Atai Ali
|
0423016WL008152
|
Atai Ali
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862597105
|
|
Atai Ali
|
()
|
|
18
|
Binnakandi
|
AS-23-016-005-007/666
(Boali - Chenjur)
|
0423016000NRG23270720220077896
|
27/07/2022
|
Anita Kumar
|
0423016WL008152
|
Anita Kumar
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862597088
|
|
Anita Kumar
|
()
|
|
19
|
Binnakandi
|
AS-23-016-005-007/856
(Boali - Chenjur)
|
0423016000NRG23270720220077888
|
27/07/2022
|
Chameli Ghose
|
0423016WL008151
|
Chameli Ghose
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862597115
|
|
Chameli Ghose
|
()
|
|
20
|
Binnakandi
|
AS-23-016-005-008/13318
(Boali - Chenjur)
|
0423016000NRG23270720220077811
|
27/07/2022
|
Deben Sabar
|
0423016WL008139
|
Deben Sabar
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862597114
|
|
Deben Sabar
|
()
|
|
21
|
Binnakandi
|
AS-23-016-005-008/1869
(Boali - Chenjur)
|
0423016000NRG23270720220077815
|
27/07/2022
|
Mondadori Sabor
|
0423016WL008140
|
Mondadori Sabor
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862597107
|
|
Mondadori Sabor
|
()
|
|
22
|
Binnakandi
|
AS-23-016-005-008/232
(Boali - Chenjur)
|
0423016000NRG23270720220077817
|
27/07/2022
|
Nibaron Sabor
|
0423016WL008140
|
Nibaron Sabor
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862597113
|
|
Nibaron Sabor
|
()
|
|
23
|
Binnakandi
|
AS-23-016-005-008/400
(Boali - Chenjur)
|
0423016000NRG23270720220077812
|
27/07/2022
|
Malika Sabar
|
0423016WL008139
|
Malika Sabar
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862597112
|
|
Malika Sabar
|
()
|
|
24
|
Binnakandi
|
AS-23-016-005-008/547
(Boali - Chenjur)
|
0423016000NRG23270720220077813
|
27/07/2022
|
HUSNA BEGUM
|
0423016WL008139
|
HUSNA BEGUM
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862597110
|
|
HUSNA BEGUM
|
()
|
|
25
|
Binnakandi
|
AS-23-016-005-008/559
(Boali - Chenjur)
|
0423016000NRG23270720220077818
|
27/07/2022
|
Sunita Sabar
|
0423016WL008140
|
Sunita Sabar
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862597104
|
|
Sunita Sabar
|
()
|
|
26
|
Binnakandi
|
AS-23-016-005-009/1049
(Boali - Chenjur)
|
0423016000NRG23270720220077889
|
27/07/2022
|
Kedar Bauri
|
0423016WL008151
|
Kedar Bauri
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862597111
|
|
Kedar Bauri
|
()
|
|
27
|
Binnakandi
|
AS-23-016-005-009/1759
(Boali - Chenjur)
|
0423016000NRG23270720220077878
|
27/07/2022
|
Suchitra Kurmi
|
0423016WL008149
|
Suchitra Kurmi
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862597108
|
|
Suchitra Kurmi
|
()
|
|
28
|
Binnakandi
|
AS-23-016-005-009/761-A
(Boali - Chenjur)
|
0423016000NRG23270720220077884
|
27/07/2022
|
Mohesh Goala
|
0423016WL008150
|
Mohesh Goala
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862597106
|
|
Mohesh Goala
|
()
|
|
29
|
Binnakandi
|
AS-23-016-005-009/849
(Boali - Chenjur)
|
0423016000NRG23270720220077881
|
27/07/2022
|
Santosh Hazam
|
0423016WL008149
|
Santosh Hazam
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862597084
|
|
Santosh Hazam
|
()
|
|
30
|
Binnakandi
|
AS-23-016-005-009/872
(Boali - Chenjur)
|
0423016000NRG23270720220077886
|
27/07/2022
|
Sabitri Bawri
|
0423016WL008150
|
Sabitri Bawri
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862597109
|
|
Sabitri Bawri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64120
|
64120
|
|
|
|
|
|
|
|
|
31
|
Binnakandi
|
AS-23-016-005-009/1810
(Boali - Chenjur)
|
0423016000NRG23270720220077891
|
27/07/2022
|
Gurupada Kar
|
0423016WL008151
|
Gurupada Kar
|
00354
|
PUNB0232800
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862597089
|
|
Gurupada Kar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
Binnakandi
|
AS-23-016-005-009/352
(Boali - Chenjur)
|
0423016000NRG23270720220077883
|
27/07/2022
|
R.Deb
|
0423016WL008150
|
R.Deb
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862597100
|
|
MR RUPAM DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
Binnakandi
|
AS-23-016-005-008/165
(Boali - Chenjur)
|
0423016000NRG23270720220077877
|
27/07/2022
|
Saharul Haque Laskar
|
0423016WL008149
|
Saharul Haque Laskar
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862597101
|
|
MR SAHARUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101447
|
101447
|
|
|
|
|
|
|
|