|
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-23-016-003-001/734
(Binnakandi Bagan)
|
0423016000NRG23241120220169702
|
24/11/2022
|
KRIPA SHANKAR GOALA
|
0423016WL023136
|
KRIPA SHANKAR GOALA
|
00032
|
UTIB0000271
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199943
|
|
KRIPA SHANKAR GOALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Binnakandi
|
AS-23-016-003-001/779
(Binnakandi Bagan)
|
0423016000NRG23241120220169705
|
24/11/2022
|
Chandrabati Bhakta
|
0423016WL023136
|
Chandrabati Bhakta
|
00089
|
CBIN0282683
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199945
|
|
Chandrabati Bhakta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Binnakandi
|
AS-23-016-003-001/953
(Binnakandi Bagan)
|
0423016000NRG23241120220169686
|
24/11/2022
|
Rima Gupta
|
0423016WL023133
|
Rima Gupta
|
00349
|
PSIB0000345
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Binnakandi
|
AS-23-016-003-001/108-B
(Binnakandi Bagan)
|
0423016000NRG23241120220169687
|
24/11/2022
|
Anil Bowri
|
0423016WL023134
|
Anil Bowri
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199954
|
|
Anil Bowri
|
()
|
|
5
|
Binnakandi
|
AS-23-016-003-001/120-B
(Binnakandi Bagan)
|
0423016000NRG23241120220169706
|
24/11/2022
|
Bigra Sobor
|
0423016WL023137
|
Bigra Sobor
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199937
|
|
Bigra Sobor
|
()
|
|
6
|
Binnakandi
|
AS-23-016-003-001/152
(Binnakandi Bagan)
|
0423016000NRG23241120220169693
|
24/11/2022
|
Chutua Bauri
|
0423016WL023135
|
Chutua Bauri
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199951
|
|
Chutua Bauri
|
()
|
|
7
|
Binnakandi
|
AS-23-016-003-001/170
(Binnakandi Bagan)
|
0423016000NRG23241120220169712
|
24/11/2022
|
Ajoy Sabor
|
0423016WL023138
|
Ajoy Sabor
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199926
|
|
Ajoy Sabor
|
()
|
|
8
|
Binnakandi
|
AS-23-016-003-001/171-B
(Binnakandi Bagan)
|
0423016000NRG23241120220169713
|
24/11/2022
|
Bijon Sen
|
0423016WL023138
|
Bijon Sen
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199922
|
|
Bijon Sen
|
()
|
|
9
|
Binnakandi
|
AS-23-016-003-001/177
(Binnakandi Bagan)
|
0423016000NRG23241120220169688
|
24/11/2022
|
Lakhimoni Rikiasan
|
0423016WL023134
|
Lakhimoni Rikiasan
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199929
|
|
Lakhimoni Rikiasan
|
()
|
|
10
|
Binnakandi
|
AS-23-016-003-001/195
(Binnakandi Bagan)
|
0423016000NRG23241120220169707
|
24/11/2022
|
Jiban Lohar
|
0423016WL023137
|
Jiban Lohar
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199962
|
|
Jiban Lohar
|
()
|
|
11
|
Binnakandi
|
AS-23-016-003-001/213
(Binnakandi Bagan)
|
0423016000NRG23241120220169675
|
24/11/2022
|
Gour Hari Bouri
|
0423016WL023132
|
Gour Hari Bouri
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199960
|
|
Gour Hari Bouri
|
()
|
|
12
|
Binnakandi
|
AS-23-016-003-001/237
(Binnakandi Bagan)
|
0423016000NRG23241120220169680
|
24/11/2022
|
Gaurango Bowri
|
0423016WL023133
|
Gaurango Bowri
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199961
|
|
Gaurango Bowri
|
()
|
|
13
|
Binnakandi
|
AS-23-016-003-001/245
(Binnakandi Bagan)
|
0423016000NRG23241120220169689
|
24/11/2022
|
Rajkumar Rikiyasan
|
0423016WL023134
|
Rajkumar Rikiyasan
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199925
|
|
Rajkumar Rikiyasan
|
()
|
|
14
|
Binnakandi
|
AS-23-016-003-001/247
(Binnakandi Bagan)
|
0423016000NRG23241120220169690
|
24/11/2022
|
Ranjit Bhakta
|
0423016WL023134
|
Ranjit Bhakta
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199924
|
|
Ranjit Bhakta
|
()
|
|
15
|
Binnakandi
|
AS-23-016-003-001/289
(Binnakandi Bagan)
|
0423016000NRG23241120220169709
|
24/11/2022
|
Sanjay Bowri
|
0423016WL023137
|
Sanjay Bowri
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199959
|
|
Sanjay Bowri
|
()
|
|
16
|
Binnakandi
|
AS-23-016-003-001/372-A
(Binnakandi Bagan)
|
0423016000NRG23241120220169698
|
24/11/2022
|
Sadhu Rabidas
|
0423016WL023136
|
Sadhu Rabidas
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199955
|
|
Sadhu Rabidas
|
()
|
|
17
|
Binnakandi
|
AS-23-016-003-001/375
(Binnakandi Bagan)
|
0423016000NRG23241120220169715
|
24/11/2022
|
Uttam Robidas
|
0423016WL023138
|
Uttam Robidas
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199921
|
|
Uttam Robidas
|
()
|
|
18
|
Binnakandi
|
AS-23-016-003-001/384
(Binnakandi Bagan)
|
0423016000NRG23241120220169681
|
24/11/2022
|
Madhu Deb
|
0423016WL023133
|
Madhu Deb
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199950
|
|
Madhu Deb
|
()
|
|
19
|
Binnakandi
|
AS-23-016-003-001/384
(Binnakandi Bagan)
|
0423016000NRG23241120220169682
|
24/11/2022
|
Mithun Deb
|
0423016WL023133
|
Mithun Deb
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199947
|
|
Mithun Deb
|
()
|
|
20
|
Binnakandi
|
AS-23-016-003-001/398
(Binnakandi Bagan)
|
0423016000NRG23241120220169676
|
24/11/2022
|
Krishna Gorh
|
0423016WL023132
|
Krishna Gorh
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199948
|
|
Krishna Gorh
|
()
|
|
21
|
Binnakandi
|
AS-23-016-003-001/410
(Binnakandi Bagan)
|
0423016000NRG23241120220169691
|
24/11/2022
|
Amrit Lal Goala
|
0423016WL023134
|
Amrit Lal Goala
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199944
|
|
Amrit Lal Goala
|
()
|
|
22
|
Binnakandi
|
AS-23-016-003-001/429
(Binnakandi Bagan)
|
0423016000NRG23241120220169683
|
24/11/2022
|
Nilima Gupta
|
0423016WL023133
|
Nilima Gupta
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199940
|
|
Nilima Gupta
|
()
|
|
23
|
Binnakandi
|
AS-23-016-003-001/442
(Binnakandi Bagan)
|
0423016000NRG23241120220169716
|
24/11/2022
|
Bhola Naked
|
0423016WL023138
|
Bhola Naked
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199939
|
|
Bhola Naked
|
()
|
|
24
|
Binnakandi
|
AS-23-016-003-001/442
(Binnakandi Bagan)
|
0423016000NRG23241120220169717
|
24/11/2022
|
Purnima Goala
|
0423016WL023138
|
Purnima Goala
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199919
|
|
Purnima Goala
|
()
|
|
25
|
Binnakandi
|
AS-23-016-003-001/525
(Binnakandi Bagan)
|
0423016000NRG23241120220169684
|
24/11/2022
|
Situ Bawri
|
0423016WL023133
|
Situ Bawri
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199956
|
|
Situ Bawri
|
()
|
|
26
|
Binnakandi
|
AS-23-016-003-001/601
(Binnakandi Bagan)
|
0423016000NRG23241120220169700
|
24/11/2022
|
Basanti Das
|
0423016WL023136
|
Basanti Das
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199920
|
|
Basanti Das
|
()
|
|
27
|
Binnakandi
|
AS-23-016-003-001/603
(Binnakandi Bagan)
|
0423016000NRG23241120220169701
|
24/11/2022
|
Asit Bawri
|
0423016WL023136
|
Asit Bawri
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199957
|
|
Asit Bawri
|
()
|
|
28
|
Binnakandi
|
AS-23-016-003-001/605
(Binnakandi Bagan)
|
0423016000NRG23241120220169677
|
24/11/2022
|
Adhir Sutradhar
|
0423016WL023132
|
Adhir Sutradhar
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199928
|
|
Adhir Sutradhar
|
()
|
|
29
|
Binnakandi
|
AS-23-016-003-001/616
(Binnakandi Bagan)
|
0423016000NRG23241120220169678
|
24/11/2022
|
Ramprasad Bawri
|
0423016WL023132
|
Ramprasad Bawri
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199952
|
|
Ramprasad Bawri
|
()
|
|
30
|
Binnakandi
|
AS-23-016-003-001/710
(Binnakandi Bagan)
|
0423016000NRG23241120220169694
|
24/11/2022
|
Uttam Dusad
|
0423016WL023135
|
Uttam Dusad
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199927
|
|
Uttam Dusad
|
()
|
|
31
|
Binnakandi
|
AS-23-016-003-001/764
(Binnakandi Bagan)
|
0423016000NRG23241120220169685
|
24/11/2022
|
Bijoy Shakar Lohar
|
0423016WL023133
|
Bijoy Shakar Lohar
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199941
|
|
Bijoy Shakar Lohar
|
()
|
|
32
|
Binnakandi
|
AS-23-016-003-001/768
(Binnakandi Bagan)
|
0423016000NRG23241120220169679
|
24/11/2022
|
Mohan Bouri
|
0423016WL023132
|
Mohan Bouri
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199958
|
|
Mohan Bouri
|
()
|
|
33
|
Binnakandi
|
AS-23-016-003-001/779
(Binnakandi Bagan)
|
0423016000NRG23241120220169704
|
24/11/2022
|
Uttam Bhakta
|
0423016WL023136
|
Uttam Bhakta
|
00354
|
PUNB0129420
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
34
|
Binnakandi
|
AS-23-016-003-001/83
(Binnakandi Bagan)
|
0423016000NRG23241120220169696
|
24/11/2022
|
Jitya Bauri
|
0423016WL023135
|
Jitya Bauri
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199938
|
|
Jitya Bauri
|
()
|
|
35
|
Binnakandi
|
AS-23-016-003-001/875
(Binnakandi Bagan)
|
0423016000NRG23241120220169711
|
24/11/2022
|
Gita Dushad
|
0423016WL023137
|
Gita Dushad
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199942
|
|
Gita Dushad
|
()
|
|
36
|
Binnakandi
|
AS-23-016-003-001/875
(Binnakandi Bagan)
|
0423016000NRG23241120220169710
|
24/11/2022
|
Goutam Dusad
|
0423016WL023137
|
Goutam Dusad
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199953
|
|
Goutam Dusad
|
()
|
|
37
|
Binnakandi
|
AS-23-016-003-001/879
(Binnakandi Bagan)
|
0423016000NRG23241120220169697
|
24/11/2022
|
Nibaran Sutradhar
|
0423016WL023135
|
Nibaran Sutradhar
|
00354
|
PUNB0129420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199923
|
|
Nibaran Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
38
|
Binnakandi
|
AS-23-016-003-001/102-A
(Binnakandi Bagan)
|
0423016000NRG23241120220169674
|
24/11/2022
|
Durgamoni Bowri
|
0423016WL023132
|
Durgamoni Bowri
|
00415
|
SBIN0011612
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199931
|
|
MS DURGA MANI BAURI
|
()
|
|
39
|
Binnakandi
|
AS-23-016-003-001/235
(Binnakandi Bagan)
|
0423016000NRG23241120220169714
|
24/11/2022
|
Binota Baghdi
|
0423016WL023138
|
Binota Baghdi
|
00415
|
SBIN0011612
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199934
|
|
MRS BINATA BAKTI
|
()
|
|
40
|
Binnakandi
|
AS-23-016-003-001/250
(Binnakandi Bagan)
|
0423016000NRG23241120220169708
|
24/11/2022
|
Sakuntala Bhakta
|
0423016WL023137
|
Sakuntala Bhakta
|
00415
|
SBIN0011612
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199933
|
|
MRS SUKUNTALA BHAKTA
|
()
|
|
41
|
Binnakandi
|
AS-23-016-003-001/372-A
(Binnakandi Bagan)
|
0423016000NRG23241120220169699
|
24/11/2022
|
Tina Rabidas
|
0423016WL023136
|
Tina Rabidas
|
00415
|
SBIN0011612
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199932
|
|
MRS TINA RABIDAS
|
()
|
|
42
|
Binnakandi
|
AS-23-016-003-001/734
(Binnakandi Bagan)
|
0423016000NRG23241120220169703
|
24/11/2022
|
Mamata Goala
|
0423016WL023136
|
Mamata Goala
|
00415
|
SBIN0011612
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199935
|
|
MRS MAMATA GOALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
43
|
Binnakandi
|
AS-23-016-003-001/83
(Binnakandi Bagan)
|
0423016000NRG23241120220169695
|
24/11/2022
|
Brata Bauri
|
0423016WL023135
|
Brata Bauri
|
00415
|
SBIN0017222
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199936
|
|
MR BRATA BOWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
Binnakandi
|
AS-23-016-003-001/1197
(Binnakandi Bagan)
|
0423016000NRG23241120220169692
|
24/11/2022
|
Sriram Rikiyason
|
0423016WL023135
|
Sriram Rikiyason
|
00662
|
BDBL0001529
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763199946
|
|
Sriram Rikiyason
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|