|
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-23-016-001-001/191
(Pabda)
|
0423016000NRG23090720220071134
|
11/07/2022
|
Binod Dubey
|
0423016WL006850
|
Binod Dubey
|
00354
|
PUNB0003920
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540964
|
|
Binod Dubey
|
()
|
|
2
|
Binnakandi
|
AS-23-016-001-001/195
(Pabda)
|
0423016000NRG23090720220071135
|
11/07/2022
|
Radhika Goala
|
0423016WL006850
|
Radhika Goala
|
00354
|
PUNB0003920
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540963
|
|
Radhika Goala
|
()
|
|
3
|
Binnakandi
|
AS-23-016-001-001/249
(Pabda)
|
0423016000NRG23090720220071146
|
11/07/2022
|
Shibnanda Goal
|
0423016WL006852
|
Shibnanda Goal
|
00354
|
PUNB0003920
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540945
|
|
Shibnanda Goal
|
()
|
|
4
|
Binnakandi
|
AS-23-016-001-001/294
(Pabda)
|
0423016000NRG23090720220071115
|
11/07/2022
|
LUTFUR RAHMAN
|
0423016WL006847
|
LUTFUR RAHMAN
|
00354
|
PUNB0003920
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540956
|
|
LUTFUR RAHMAN
|
()
|
|
5
|
Binnakandi
|
AS-23-016-001-001/299
(Pabda)
|
0423016000NRG23110720220071427
|
11/07/2022
|
RAJESH KR DUBEY
|
0423016WL006900
|
RAJESH KR DUBEY
|
00354
|
PUNB0003920
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540948
|
|
RAJESH KR DUBEY
|
()
|
|
6
|
Binnakandi
|
AS-23-016-001-001/305
(Pabda)
|
0423016000NRG23110720220071428
|
11/07/2022
|
NIRMAL GOALA
|
0423016WL006900
|
NIRMAL GOALA
|
00354
|
PUNB0003920
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540968
|
|
NIRMAL GOALA
|
()
|
|
7
|
Binnakandi
|
AS-23-016-001-001/319
(Pabda)
|
0423016000NRG23090720220071116
|
11/07/2022
|
RAJIB HUSSAIN BARBHUIYA
|
0423016WL006847
|
RAJIB HUSSAIN BARBHUIYA
|
00354
|
PUNB0003920
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540949
|
|
RAJIB HUSSAIN BARBHUIYA
|
()
|
|
8
|
Binnakandi
|
AS-23-016-001-001/324
(Pabda)
|
0423016000NRG23090720220071136
|
11/07/2022
|
PUTUL GOALA
|
0423016WL006850
|
PUTUL GOALA
|
00354
|
PUNB0003920
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540953
|
|
PUTUL GOALA
|
()
|
|
9
|
Binnakandi
|
AS-23-016-001-001/326
(Pabda)
|
0423016000NRG23110720220071429
|
11/07/2022
|
BIJAY DUBEY
|
0423016WL006900
|
BIJAY DUBEY
|
00354
|
PUNB0003920
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136540961
|
|
BIJAY DUBEY
|
()
|
|
10
|
Binnakandi
|
AS-23-016-001-001/331
(Pabda)
|
0423016000NRG23090720220071147
|
11/07/2022
|
LAKHI RANI GOALA
|
0423016WL006852
|
LAKHI RANI GOALA
|
00354
|
PUNB0003920
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540955
|
|
LAKHI RANI GOALA
|
()
|
|
11
|
Binnakandi
|
AS-23-016-001-001/332
(Pabda)
|
0423016000NRG23090720220071148
|
11/07/2022
|
KUSHILA GOALA
|
0423016WL006852
|
KUSHILA GOALA
|
00354
|
PUNB0003920
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540952
|
|
KUSHILA GOALA
|
()
|
|
12
|
Binnakandi
|
AS-23-016-001-001/334
(Pabda)
|
0423016000NRG23090720220071117
|
11/07/2022
|
BABUL HUSSEIN
|
0423016WL006847
|
BABUL HUSSEIN
|
00354
|
PUNB0003920
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540962
|
|
BABUL HUSSEIN
|
()
|
|
13
|
Binnakandi
|
AS-23-016-001-001/61
(Pabda)
|
0423016000NRG23090720220071118
|
11/07/2022
|
MD AFJAL HUSSAIN BARBHUIYA
|
0423016WL006847
|
MD AFJAL HUSSAIN BARBHUIYA
|
00354
|
PUNB0003920
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540969
|
|
MD AFJAL HUSSAIN BARBHUIYA
|
()
|
|
14
|
Binnakandi
|
AS-23-016-001-001/89
(Pabda)
|
0423016000NRG23090720220071137
|
11/07/2022
|
LAL HUSSAIN
|
0423016WL006850
|
LAL HUSSAIN
|
00354
|
PUNB0003920
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540966
|
|
LAL HUSSAIN
|
()
|
|
15
|
Binnakandi
|
AS-23-016-001-001/92
(Pabda)
|
0423016000NRG23090720220071175
|
11/07/2022
|
Dinesh Koiri
|
0423016WL006857
|
Dinesh Koiri
|
00354
|
PUNB0003920
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540954
|
|
Dinesh Koiri
|
()
|
|
16
|
Binnakandi
|
AS-23-016-001-002/32
(Pabda)
|
0423016000NRG23110720220071430
|
11/07/2022
|
Ng. Padma Devi
|
0423016WL006900
|
Ng. Padma Devi
|
00354
|
PUNB0003920
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540950
|
|
Ng. Padma Devi
|
()
|
|
17
|
Binnakandi
|
AS-23-016-001-002/92
(Pabda)
|
0423016000NRG23110720220071431
|
11/07/2022
|
SHYAMALA SINGHA
|
0423016WL006900
|
SHYAMALA SINGHA
|
00354
|
PUNB0003920
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540951
|
|
SHYAMALA SINGHA
|
()
|
|
18
|
Binnakandi
|
AS-23-016-001-002/94
(Pabda)
|
0423016000NRG23090720220071149
|
11/07/2022
|
PH. MONITAMBA SINGHA
|
0423016WL006852
|
PH. MONITAMBA SINGHA
|
00354
|
PUNB0003920
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540947
|
|
PH. MONITAMBA SINGHA
|
()
|
|
19
|
Binnakandi
|
AS-23-016-001-002/96-A
(Pabda)
|
0423016000NRG23090720220071150
|
11/07/2022
|
EN JI SERATAN DEVI
|
0423016WL006852
|
EN JI SERATAN DEVI
|
00354
|
PUNB0003920
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540960
|
|
EN JI SERATAN DEVI
|
()
|
|
20
|
Binnakandi
|
AS-23-016-001-003/51
(Pabda)
|
0423016000NRG23090720220071138
|
11/07/2022
|
Mithunjoy Namosudra
|
0423016WL006850
|
Mithunjoy Namosudra
|
00354
|
PUNB0003920
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540967
|
|
Mithunjoy Namosudra
|
()
|
|
21
|
Binnakandi
|
AS-23-016-001-004/468
(Pabda)
|
0423016000NRG23090720220071151
|
11/07/2022
|
KUSUM LOHAR
|
0423016WL006852
|
KUSUM LOHAR
|
00354
|
PUNB0003920
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540957
|
|
KUSUM LOHAR
|
()
|
|
22
|
Binnakandi
|
AS-23-016-001-004/470
(Pabda)
|
0423016000NRG23110720220071432
|
11/07/2022
|
NARENDRA MAL
|
0423016WL006900
|
NARENDRA MAL
|
00354
|
PUNB0003920
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540959
|
|
NARENDRA MAL
|
()
|
|
23
|
Binnakandi
|
AS-23-016-001-004/473
(Pabda)
|
0423016000NRG23090720220071120
|
11/07/2022
|
CHAMPALAL BHAKTA
|
0423016WL006847
|
CHAMPALAL BHAKTA
|
00354
|
PUNB0003920
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540958
|
|
CHAMPALAL BHAKTA
|
()
|
|
24
|
Binnakandi
|
AS-23-016-001-006/207
(Pabda)
|
0423016000NRG23090720220071139
|
11/07/2022
|
Rahul Goala
|
0423016WL006850
|
Rahul Goala
|
00354
|
PUNB0003920
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540946
|
|
Rahul Goala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65723
|
65723
|
|
|
|
|
|
|
|
|
25
|
Binnakandi
|
AS-23-016-001-001/10
(Pabda)
|
0423016000NRG23090720220071070
|
11/07/2022
|
Papon Bagti
|
0423016WL006839
|
Papon Bagti
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540925
|
|
Papon Bagti
|
()
|
|
26
|
Binnakandi
|
AS-23-016-001-001/110
(Pabda)
|
0423016000NRG23090720220071087
|
11/07/2022
|
Nur Mahamad Goala
|
0423016WL006842
|
Nur Mahamad Goala
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540981
|
|
Nur Mahamad Goala
|
()
|
|
27
|
Binnakandi
|
AS-23-016-001-001/124
(Pabda)
|
0423016000NRG23090720220071093
|
11/07/2022
|
Samsu Uddin
|
0423016WL006843
|
Samsu Uddin
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540936
|
|
Samsu Uddin
|
()
|
|
28
|
Binnakandi
|
AS-23-016-001-001/16
(Pabda)
|
0423016000NRG23090720220071076
|
11/07/2022
|
Yeahia Khan
|
0423016WL006840
|
Yeahia Khan
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540986
|
|
Yeahia Khan
|
()
|
|
29
|
Binnakandi
|
AS-23-016-001-001/183
(Pabda)
|
0423016000NRG23090720220071071
|
11/07/2022
|
Suefa Begum
|
0423016WL006839
|
Suefa Begum
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540901
|
|
Suefa Begum
|
()
|
|
30
|
Binnakandi
|
AS-23-016-001-001/288
(Pabda)
|
0423016000NRG23090720220071072
|
11/07/2022
|
HUSSAIN AHMED
|
0423016WL006839
|
HUSSAIN AHMED
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540987
|
|
HUSSAIN AHMED
|
()
|
|
31
|
Binnakandi
|
AS-23-016-001-001/290
(Pabda)
|
0423016000NRG23090720220071109
|
11/07/2022
|
ABDUL HASIM BARBHUIYA
|
0423016WL006846
|
ABDUL HASIM BARBHUIYA
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540905
|
|
ABDUL HASIM BARBHUIYA
|
()
|
|
32
|
Binnakandi
|
AS-23-016-001-001/297
(Pabda)
|
0423016000NRG23090720220071082
|
11/07/2022
|
JOYNATH PASHI
|
0423016WL006841
|
JOYNATH PASHI
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540918
|
|
JOYNATH PASHI
|
()
|
|
33
|
Binnakandi
|
AS-23-016-001-001/304
(Pabda)
|
0423016000NRG23090720220071094
|
11/07/2022
|
RAJU MIA
|
0423016WL006843
|
RAJU MIA
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540973
|
|
RAJU MIA
|
()
|
|
34
|
Binnakandi
|
AS-23-016-001-001/323
(Pabda)
|
0423016000NRG23090720220071103
|
11/07/2022
|
SANATOMBA SINGHA
|
0423016WL006845
|
SANATOMBA SINGHA
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540975
|
|
SANATOMBA SINGHA
|
()
|
|
35
|
Binnakandi
|
AS-23-016-001-001/325
(Pabda)
|
0423016000NRG23090720220071064
|
11/07/2022
|
BORATUL HAQUE BARBHUIYA
|
0423016WL006838
|
BORATUL HAQUE BARBHUIYA
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540980
|
|
BORATUL HAQUE BARBHUIYA
|
()
|
|
36
|
Binnakandi
|
AS-23-016-001-001/70
(Pabda)
|
0423016000NRG23090720220071104
|
11/07/2022
|
Amirun Nessa
|
0423016WL006845
|
Amirun Nessa
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540939
|
|
Amirun Nessa
|
()
|
|
37
|
Binnakandi
|
AS-23-016-001-001/86
(Pabda)
|
0423016000NRG23090720220071174
|
11/07/2022
|
SATYA NARAYAN GOALA
|
0423016WL006857
|
SATYA NARAYAN GOALA
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540982
|
|
SATYA NARAYAN GOALA
|
()
|
|
38
|
Binnakandi
|
AS-23-016-001-001/9
(Pabda)
|
0423016000NRG23090720220071077
|
11/07/2022
|
Gunesh Goala
|
0423016WL006840
|
Gunesh Goala
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540976
|
|
Gunesh Goala
|
()
|
|
39
|
Binnakandi
|
AS-23-016-001-002/17
(Pabda)
|
0423016000NRG23090720220071159
|
11/07/2022
|
Ganga Koiri
|
0423016WL006854
|
Ganga Koiri
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540971
|
|
Ganga Koiri
|
()
|
|
40
|
Binnakandi
|
AS-23-016-001-002/3
(Pabda)
|
0423016000NRG23090720220071110
|
11/07/2022
|
Pona Bakti
|
0423016WL006846
|
Pona Bakti
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540940
|
|
Pona Bakti
|
()
|
|
41
|
Binnakandi
|
AS-23-016-001-002/74
(Pabda)
|
0423016000NRG23090720220071065
|
11/07/2022
|
Raju Koiri
|
0423016WL006838
|
Raju Koiri
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540938
|
|
Raju Koiri
|
()
|
|
42
|
Binnakandi
|
AS-23-016-001-004/166
(Pabda)
|
0423016000NRG23090720220071176
|
11/07/2022
|
CHAMPA SINGH
|
0423016WL006857
|
CHAMPA SINGH
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540979
|
|
CHAMPA SINGH
|
()
|
|
43
|
Binnakandi
|
AS-23-016-001-004/205
(Pabda)
|
0423016000NRG23090720220071073
|
11/07/2022
|
Lakhi Narayan Mura
|
0423016WL006839
|
Lakhi Narayan Mura
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540904
|
|
Lakhi Narayan Mura
|
()
|
|
44
|
Binnakandi
|
AS-23-016-001-004/218
(Pabda)
|
0423016000NRG23090720220071083
|
11/07/2022
|
Sukur Moni Bawri
|
0423016WL006841
|
Sukur Moni Bawri
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540978
|
|
Sukur Moni Bawri
|
()
|
|
45
|
Binnakandi
|
AS-23-016-001-004/22-A
(Pabda)
|
0423016000NRG23090720220071111
|
11/07/2022
|
Sujit Rikiason
|
0423016WL006846
|
Sujit Rikiason
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540919
|
|
Sujit Rikiason
|
()
|
|
46
|
Binnakandi
|
AS-23-016-001-004/229
(Pabda)
|
0423016000NRG23090720220071177
|
11/07/2022
|
Hira lohar
|
0423016WL006857
|
Hira lohar
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540977
|
|
Hira lohar
|
()
|
|
47
|
Binnakandi
|
AS-23-016-001-004/449
(Pabda)
|
0423016000NRG23090720220071178
|
11/07/2022
|
Manju Bawri
|
0423016WL006857
|
Manju Bawri
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540941
|
|
Manju Bawri
|
()
|
|
48
|
Binnakandi
|
AS-23-016-001-004/456
(Pabda)
|
0423016000NRG23090720220071052
|
11/07/2022
|
Chandmoni Mura
|
0423016WL006836
|
Chandmoni Mura
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540931
|
|
Chandmoni Mura
|
()
|
|
49
|
Binnakandi
|
AS-23-016-001-004/460
(Pabda)
|
0423016000NRG23090720220071119
|
11/07/2022
|
RADHAMONI MURA
|
0423016WL006847
|
RADHAMONI MURA
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540972
|
|
RADHAMONI MURA
|
()
|
|
50
|
Binnakandi
|
AS-23-016-001-004/462
(Pabda)
|
0423016000NRG23090720220071078
|
11/07/2022
|
LAKHIMANI PASHI
|
0423016WL006840
|
LAKHIMANI PASHI
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540912
|
|
LAKHIMANI PASHI
|
()
|
|
51
|
Binnakandi
|
AS-23-016-001-004/469
(Pabda)
|
0423016000NRG23090720220071105
|
11/07/2022
|
MANI MURA
|
0423016WL006845
|
MANI MURA
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540906
|
|
MANI MURA
|
()
|
|
52
|
Binnakandi
|
AS-23-016-001-004/62
(Pabda)
|
0423016000NRG23090720220071053
|
11/07/2022
|
Sandhamoni Mura
|
0423016WL006836
|
Sandhamoni Mura
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540909
|
|
Sandhamoni Mura
|
()
|
|
53
|
Binnakandi
|
AS-23-016-001-004/64-A
(Pabda)
|
0423016000NRG23090720220071084
|
11/07/2022
|
UDAY NARAYAN MURA
|
0423016WL006841
|
UDAY NARAYAN MURA
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540910
|
|
UDAY NARAYAN MURA
|
()
|
|
54
|
Binnakandi
|
AS-23-016-001-004/68
(Pabda)
|
0423016000NRG23090720220071066
|
11/07/2022
|
Dhoneswar Lohar
|
0423016WL006838
|
Dhoneswar Lohar
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540942
|
|
Dhoneswar Lohar
|
()
|
|
55
|
Binnakandi
|
AS-23-016-001-004/98
(Pabda)
|
0423016000NRG23090720220071058
|
11/07/2022
|
Molika Mura
|
0423016WL006837
|
Molika Mura
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540917
|
|
Molika Mura
|
()
|
|
56
|
Binnakandi
|
AS-23-016-001-006/180
(Pabda)
|
0423016000NRG23090720220071106
|
11/07/2022
|
Sibani Bawri
|
0423016WL006845
|
Sibani Bawri
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540928
|
|
Sibani Bawri
|
()
|
|
57
|
Binnakandi
|
AS-23-016-001-006/210
(Pabda)
|
0423016000NRG23090720220071107
|
11/07/2022
|
Sukhi Bawri
|
0423016WL006845
|
Sukhi Bawri
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540927
|
|
Sukhi Bawri
|
()
|
|
58
|
Binnakandi
|
AS-23-016-001-006/250
(Pabda)
|
0423016000NRG23090720220071095
|
11/07/2022
|
RITA KAHAR
|
0423016WL006843
|
RITA KAHAR
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540908
|
|
RITA KAHAR
|
()
|
|
59
|
Binnakandi
|
AS-23-016-001-006/259
(Pabda)
|
0423016000NRG23090720220071079
|
11/07/2022
|
Rita Satanami
|
0423016WL006840
|
Rita Satanami
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540913
|
|
Rita Satanami
|
()
|
|
60
|
Binnakandi
|
AS-23-016-001-006/274
(Pabda)
|
0423016000NRG23090720220071112
|
11/07/2022
|
Sobita Kalindi
|
0423016WL006846
|
Sobita Kalindi
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540914
|
|
Sobita Kalindi
|
()
|
|
61
|
Binnakandi
|
AS-23-016-001-006/321
(Pabda)
|
0423016000NRG23090720220071088
|
11/07/2022
|
Jugal Satnam
|
0423016WL006842
|
Jugal Satnam
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540929
|
|
Jugal Satnam
|
()
|
|
62
|
Binnakandi
|
AS-23-016-001-006/323
(Pabda)
|
0423016000NRG23090720220071074
|
11/07/2022
|
Joy Kumar Pashi
|
0423016WL006839
|
Joy Kumar Pashi
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540933
|
|
Joy Kumar Pashi
|
()
|
|
63
|
Binnakandi
|
AS-23-016-001-006/333
(Pabda)
|
0423016000NRG23090720220071113
|
11/07/2022
|
Kunjomuni Suklabaidya
|
0423016WL006846
|
Kunjomuni Suklabaidya
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540944
|
|
Kunjomuni Suklabaidya
|
()
|
|
64
|
Binnakandi
|
AS-23-016-001-006/34
(Pabda)
|
0423016000NRG23090720220071067
|
11/07/2022
|
Pronab Kahar
|
0423016WL006838
|
Pronab Kahar
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540926
|
|
Pronab Kahar
|
()
|
|
65
|
Binnakandi
|
AS-23-016-001-006/344
(Pabda)
|
0423016000NRG23090720220071059
|
11/07/2022
|
Maju Bhakta
|
0423016WL006837
|
Maju Bhakta
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540903
|
|
Maju Bhakta
|
()
|
|
66
|
Binnakandi
|
AS-23-016-001-006/351
(Pabda)
|
0423016000NRG23090720220071060
|
11/07/2022
|
Robilal Bhakta
|
0423016WL006837
|
Robilal Bhakta
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540934
|
|
Robilal Bhakta
|
()
|
|
67
|
Binnakandi
|
AS-23-016-001-006/359
(Pabda)
|
0423016000NRG23090720220071108
|
11/07/2022
|
Chanda Goala
|
0423016WL006845
|
Chanda Goala
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540900
|
|
Chanda Goala
|
()
|
|
68
|
Binnakandi
|
AS-23-016-001-006/362
(Pabda)
|
0423016000NRG23090720220071054
|
11/07/2022
|
Lalmani Bhakta
|
0423016WL006836
|
Lalmani Bhakta
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540911
|
|
Lalmani Bhakta
|
()
|
|
69
|
Binnakandi
|
AS-23-016-001-006/367
(Pabda)
|
0423016000NRG23090720220071055
|
11/07/2022
|
Pinki Santami
|
0423016WL006836
|
Pinki Santami
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540932
|
|
Pinki Santami
|
()
|
|
70
|
Binnakandi
|
AS-23-016-001-006/371
(Pabda)
|
0423016000NRG23090720220071056
|
11/07/2022
|
Indra Mura
|
0423016WL006836
|
Indra Mura
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540902
|
|
Indra Mura
|
()
|
|
71
|
Binnakandi
|
AS-23-016-001-006/406
(Pabda)
|
0423016000NRG23090720220071061
|
11/07/2022
|
Taposhi Bhokta
|
0423016WL006837
|
Taposhi Bhokta
|
00354
|
PUNB0129420
|
2748
|
2748
|
Rejected
|
16/07/2022
|
|
3136540970
|
No Such Account
|
|
|
|
72
|
Binnakandi
|
AS-23-016-001-006/442
(Pabda)
|
0423016000NRG23090720220071080
|
11/07/2022
|
AJAY RIKIYASON
|
0423016WL006840
|
AJAY RIKIYASON
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540899
|
|
AJAY RIKIYASON
|
()
|
|
73
|
Binnakandi
|
AS-23-016-001-006/446
(Pabda)
|
0423016000NRG23090720220071096
|
11/07/2022
|
SANJOY PRASAD GHATWAR
|
0423016WL006843
|
SANJOY PRASAD GHATWAR
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540984
|
|
SANJOY PRASAD GHATWAR
|
()
|
|
74
|
Binnakandi
|
AS-23-016-001-006/449
(Pabda)
|
0423016000NRG23090720220071085
|
11/07/2022
|
MARI KALINDI
|
0423016WL006841
|
MARI KALINDI
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540985
|
|
MARI KALINDI
|
()
|
|
75
|
Binnakandi
|
AS-23-016-001-006/456
(Pabda)
|
0423016000NRG23090720220071114
|
11/07/2022
|
K RANJIT SINGHA
|
0423016WL006846
|
K RANJIT SINGHA
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540916
|
|
K RANJIT SINGHA
|
()
|
|
76
|
Binnakandi
|
AS-23-016-001-006/464
(Pabda)
|
0423016000NRG23090720220071062
|
11/07/2022
|
ASHU GHATAOYAR
|
0423016WL006837
|
ASHU GHATAOYAR
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540920
|
|
ASHU GHATAOYAR
|
()
|
|
77
|
Binnakandi
|
AS-23-016-001-006/56
(Pabda)
|
0423016000NRG23090720220071057
|
11/07/2022
|
Ramlal Bagdi
|
0423016WL006836
|
Ramlal Bagdi
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540943
|
|
Ramlal Bagdi
|
()
|
|
78
|
Binnakandi
|
AS-23-016-001-006/66
(Pabda)
|
0423016000NRG23090720220071089
|
11/07/2022
|
Ramsurat Kurmi
|
0423016WL006842
|
Ramsurat Kurmi
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540897
|
|
Ramsurat Kurmi
|
()
|
|
79
|
Binnakandi
|
AS-23-016-001-006/68
(Pabda)
|
0423016000NRG23090720220071090
|
11/07/2022
|
Sitaram Bawri
|
0423016WL006842
|
Sitaram Bawri
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540988
|
|
Sitaram Bawri
|
()
|
|
80
|
Binnakandi
|
AS-23-016-001-006/72
(Pabda)
|
0423016000NRG23090720220071097
|
11/07/2022
|
Radhey Bouri
|
0423016WL006843
|
Radhey Bouri
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540935
|
|
Radhey Bouri
|
()
|
|
81
|
Binnakandi
|
AS-23-016-001-006/74
(Pabda)
|
0423016000NRG23090720220071086
|
11/07/2022
|
Moyni Kurmi
|
0423016WL006841
|
Moyni Kurmi
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540898
|
|
Moyni Kurmi
|
()
|
|
82
|
Binnakandi
|
AS-23-016-001-006/86
(Pabda)
|
0423016000NRG23090720220071091
|
11/07/2022
|
Nirmal Rikiason
|
0423016WL006842
|
Nirmal Rikiason
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540989
|
|
Nirmal Rikiason
|
()
|
|
83
|
Binnakandi
|
AS-23-016-001-006/879
(Pabda)
|
0423016000NRG23090720220071092
|
11/07/2022
|
MANJU MISHRA
|
0423016WL006842
|
MANJU MISHRA
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540983
|
|
MANJU MISHRA
|
()
|
|
84
|
Binnakandi
|
AS-23-016-001-006/881
(Pabda)
|
0423016000NRG23090720220071063
|
11/07/2022
|
GOURI MURA
|
0423016WL006837
|
GOURI MURA
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540974
|
|
GOURI MURA
|
()
|
|
85
|
Binnakandi
|
AS-23-016-001-006/883
(Pabda)
|
0423016000NRG23090720220071068
|
11/07/2022
|
JAYPRAKASH KAHAR
|
0423016WL006838
|
JAYPRAKASH KAHAR
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540907
|
|
JAYPRAKASH KAHAR
|
()
|
|
86
|
Binnakandi
|
AS-23-016-001-006/887
(Pabda)
|
0423016000NRG23090720220071069
|
11/07/2022
|
LAKHIRAM RIKIYASAN
|
0423016WL006838
|
LAKHIRAM RIKIYASAN
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540915
|
|
LAKHIRAM RIKIYASAN
|
()
|
|
87
|
Binnakandi
|
AS-23-016-001-006/888
(Pabda)
|
0423016000NRG23090720220071075
|
11/07/2022
|
JAMUNALAL PASHI
|
0423016WL006839
|
JAMUNALAL PASHI
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540930
|
|
JAMUNALAL PASHI
|
()
|
|
88
|
Binnakandi
|
AS-23-016-001-006/94
(Pabda)
|
0423016000NRG23090720220071081
|
11/07/2022
|
Sarada Prasad Ghatowar
|
0423016WL006840
|
Sarada Prasad Ghatowar
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540937
|
|
Sarada Prasad Ghatowar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175872
|
175872
|
|
|
|
|
|
|
|
|
89
|
Binnakandi
|
AS-23-016-001-001/122
(Pabda)
|
0423016000NRG23090720220071155
|
11/07/2022
|
Jakir Hussain
|
0423016WL006854
|
Jakir Hussain
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540921
|
|
MR JAKIR HUSSAIN BARBHUIYA
|
()
|
|
90
|
Binnakandi
|
AS-23-016-001-001/134
(Pabda)
|
0423016000NRG23090720220071156
|
11/07/2022
|
Shamanad Goala
|
0423016WL006854
|
Shamanad Goala
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540923
|
|
MR SHYAMANANDA GOALA
|
()
|
|
91
|
Binnakandi
|
AS-23-016-001-001/168
(Pabda)
|
0423016000NRG23090720220071157
|
11/07/2022
|
NURAFJUN BIBI BARBHUIYA
|
0423016WL006854
|
NURAFJUN BIBI BARBHUIYA
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540924
|
|
MRS NURAFJUN BIBI BARBHUIYA
|
()
|
|
92
|
Binnakandi
|
AS-23-016-001-001/32
(Pabda)
|
0423016000NRG23090720220071158
|
11/07/2022
|
AMINUL HAQUE BARBHUIYA
|
0423016WL006854
|
AMINUL HAQUE BARBHUIYA
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540965
|
|
MR AMINUL HAQUE BARBHUIYA
|
()
|
|
93
|
Binnakandi
|
AS-23-016-001-006/165
(Pabda)
|
0423016000NRG23090720220071160
|
11/07/2022
|
KHUKONI MURA
|
0423016WL006854
|
KHUKONI MURA
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540922
|
|
MRS KHUKONI MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255335
|
255335
|
|
|
|
|
|
|
|