|
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-23-016-001-002/58
(Pabda)
|
0423016000NRG23201120220164206
|
20/11/2022
|
N.Ukendra Singha
|
0423016WL022292
|
N.Ukendra Singha
|
00089
|
CBIN0282683
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656600418
|
|
N.Ukendra Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
Binnakandi
|
AS-23-016-001-001/334
(Pabda)
|
0423016000NRG23201120220164219
|
20/11/2022
|
BABUL HUSSEIN
|
0423016WL022294
|
BABUL HUSSEIN
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656600379
|
|
BABUL HUSSEIN
|
()
|
|
3
|
Binnakandi
|
AS-23-016-001-001/92
(Pabda)
|
0423016000NRG23201120220164220
|
20/11/2022
|
Dinesh Koiri
|
0423016WL022294
|
Dinesh Koiri
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656600419
|
|
Dinesh Koiri
|
()
|
|
4
|
Binnakandi
|
AS-23-016-001-004/467
(Pabda)
|
0423016000NRG23201120220164246
|
20/11/2022
|
ANIMA BHAKTA
|
0423016WL022298
|
ANIMA BHAKTA
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656600420
|
|
ANIMA BHAKTA
|
()
|
|
5
|
Binnakandi
|
AS-23-016-001-004/468
(Pabda)
|
0423016000NRG23201120220164248
|
20/11/2022
|
KUSUM LOHAR
|
0423016WL022299
|
KUSUM LOHAR
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656600377
|
|
KUSUM LOHAR
|
()
|
|
6
|
Binnakandi
|
AS-23-016-001-004/473
(Pabda)
|
0423016000NRG23201120220164249
|
20/11/2022
|
CHAMPALAL BHAKTA
|
0423016WL022299
|
CHAMPALAL BHAKTA
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656600378
|
|
CHAMPALAL BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
7
|
Binnakandi
|
AS-23-016-001-001/10
(Pabda)
|
0423016000NRG23201120220164218
|
20/11/2022
|
Minoti Bakti
|
0423016WL022294
|
Minoti Bakti
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656600384
|
|
Minoti Bakti
|
()
|
|
8
|
Binnakandi
|
AS-23-016-001-001/107
(Pabda)
|
0423016000NRG23201120220164212
|
20/11/2022
|
Jagatlal Dhurbey
|
0423016WL022293
|
Jagatlal Dhurbey
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656600387
|
|
Jagatlal Dhurbey
|
()
|
|
9
|
Binnakandi
|
AS-23-016-001-001/130
(Pabda)
|
0423016000NRG23201120220164242
|
20/11/2022
|
PAPU BAKTI
|
0423016WL022298
|
PAPU BAKTI
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656600413
|
|
PAPU BAKTI
|
()
|
|
10
|
Binnakandi
|
AS-23-016-001-001/309
(Pabda)
|
0423016000NRG23201120220164236
|
20/11/2022
|
RINA GOALA
|
0423016WL022297
|
RINA GOALA
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656600398
|
|
RINA GOALA
|
()
|
|
11
|
Binnakandi
|
AS-23-016-001-001/322
(Pabda)
|
0423016000NRG23201120220164243
|
20/11/2022
|
SAMALI BAKTI
|
0423016WL022298
|
SAMALI BAKTI
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656600386
|
|
SAMALI BAKTI
|
()
|
|
12
|
Binnakandi
|
AS-23-016-001-002/8
(Pabda)
|
0423016000NRG23201120220164213
|
20/11/2022
|
Nupur Singh
|
0423016WL022293
|
Nupur Singh
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656600380
|
|
Nupur Singh
|
()
|
|
13
|
Binnakandi
|
AS-23-016-001-003/159
(Pabda)
|
0423016000NRG23201120220164207
|
20/11/2022
|
Sushil Namosudra
|
0423016WL022292
|
Sushil Namosudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656600417
|
|
Sushil Namosudra
|
()
|
|
14
|
Binnakandi
|
AS-23-016-001-003/216
(Pabda)
|
0423016000NRG23201120220164208
|
20/11/2022
|
Pramila Namosudra
|
0423016WL022292
|
Pramila Namosudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656600385
|
|
Pramila Namosudra
|
()
|
|
15
|
Binnakandi
|
AS-23-016-001-004/112
(Pabda)
|
0423016000NRG23201120220164237
|
20/11/2022
|
SABITRI LOHAR
|
0423016WL022297
|
SABITRI LOHAR
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656600381
|
|
SABITRI LOHAR
|
()
|
|
16
|
Binnakandi
|
AS-23-016-001-004/166
(Pabda)
|
0423016000NRG23201120220164214
|
20/11/2022
|
CHAMPA SINGH
|
0423016WL022293
|
CHAMPA SINGH
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656600383
|
|
CHAMPA SINGH
|
()
|
|
17
|
Binnakandi
|
AS-23-016-001-004/259
(Pabda)
|
0423016000NRG23201120220164238
|
20/11/2022
|
Lalu Mal
|
0423016WL022297
|
Lalu Mal
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656600416
|
|
Lalu Mal
|
()
|
|
18
|
Binnakandi
|
AS-23-016-001-004/282
(Pabda)
|
0423016000NRG23201120220164244
|
20/11/2022
|
Lakhi Lohar
|
0423016WL022298
|
Lakhi Lohar
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656600404
|
|
Lakhi Lohar
|
()
|
|
19
|
Binnakandi
|
AS-23-016-001-004/401
(Pabda)
|
0423016000NRG23201120220164245
|
20/11/2022
|
FAGU BHOKTA
|
0423016WL022298
|
FAGU BHOKTA
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656600382
|
|
FAGU BHOKTA
|
()
|
|
20
|
Binnakandi
|
AS-23-016-001-004/463
(Pabda)
|
0423016000NRG23201120220164239
|
20/11/2022
|
MAYNI PASHI
|
0423016WL022297
|
MAYNI PASHI
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656600400
|
|
MAYNI PASHI
|
()
|
|
21
|
Binnakandi
|
AS-23-016-001-004/64-A
(Pabda)
|
0423016000NRG23201120220164247
|
20/11/2022
|
UDAY NARAYAN MURA
|
0423016WL022298
|
UDAY NARAYAN MURA
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656600408
|
|
UDAY NARAYAN MURA
|
()
|
|
22
|
Binnakandi
|
AS-23-016-001-006/117
(Pabda)
|
0423016000NRG23201120220164215
|
20/11/2022
|
Putul Satrnami
|
0423016WL022293
|
Putul Satrnami
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656600412
|
|
Putul Satrnami
|
()
|
|
23
|
Binnakandi
|
AS-23-016-001-006/138
(Pabda)
|
0423016000NRG23201120220164209
|
20/11/2022
|
DEBENDRA SATANAMI
|
0423016WL022292
|
DEBENDRA SATANAMI
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656600411
|
|
DEBENDRA SATANAMI
|
()
|
|
24
|
Binnakandi
|
AS-23-016-001-006/186
(Pabda)
|
0423016000NRG23201120220164210
|
20/11/2022
|
Sudhan Pashi
|
0423016WL022292
|
Sudhan Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656600395
|
|
Sudhan Pashi
|
()
|
|
25
|
Binnakandi
|
AS-23-016-001-006/197
(Pabda)
|
0423016000NRG23201120220164216
|
20/11/2022
|
KUSHUM SATNAMI
|
0423016WL022293
|
KUSHUM SATNAMI
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656600402
|
|
KUSHUM SATNAMI
|
()
|
|
26
|
Binnakandi
|
AS-23-016-001-006/219
(Pabda)
|
0423016000NRG23201120220164224
|
20/11/2022
|
Sona Rikiason
|
0423016WL022295
|
Sona Rikiason
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656600391
|
|
Sona Rikiason
|
()
|
|
27
|
Binnakandi
|
AS-23-016-001-006/221
(Pabda)
|
0423016000NRG23201120220164225
|
20/11/2022
|
Joybardhan Pashi
|
0423016WL022295
|
Joybardhan Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656600394
|
|
Joybardhan Pashi
|
()
|
|
28
|
Binnakandi
|
AS-23-016-001-006/243
(Pabda)
|
0423016000NRG23201120220164217
|
20/11/2022
|
Panchu Rikiyasan
|
0423016WL022293
|
Panchu Rikiyasan
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656600396
|
|
Panchu Rikiyasan
|
()
|
|
29
|
Binnakandi
|
AS-23-016-001-006/292-A
(Pabda)
|
0423016000NRG23201120220164230
|
20/11/2022
|
Partho Bakti
|
0423016WL022296
|
Partho Bakti
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656600410
|
|
Partho Bakti
|
()
|
|
30
|
Binnakandi
|
AS-23-016-001-006/324
(Pabda)
|
0423016000NRG23201120220164231
|
20/11/2022
|
Binota Goala
|
0423016WL022296
|
Binota Goala
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656600401
|
|
Binota Goala
|
()
|
|
31
|
Binnakandi
|
AS-23-016-001-006/331
(Pabda)
|
0423016000NRG23201120220164226
|
20/11/2022
|
Maloti Kahar
|
0423016WL022295
|
Maloti Kahar
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656600389
|
|
Maloti Kahar
|
()
|
|
32
|
Binnakandi
|
AS-23-016-001-006/406
(Pabda)
|
0423016000NRG23201120220164221
|
20/11/2022
|
Taposhi Bhokta
|
0423016WL022294
|
Taposhi Bhokta
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656600415
|
|
Taposhi Bhokta
|
()
|
|
33
|
Binnakandi
|
AS-23-016-001-006/427
(Pabda)
|
0423016000NRG23201120220164232
|
20/11/2022
|
Umeshwari Mal
|
0423016WL022296
|
Umeshwari Mal
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656600407
|
|
Umeshwari Mal
|
()
|
|
34
|
Binnakandi
|
AS-23-016-001-006/440
(Pabda)
|
0423016000NRG23201120220164211
|
20/11/2022
|
BAISHAKHU SATANAMI
|
0423016WL022292
|
BAISHAKHU SATANAMI
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656600392
|
|
BAISHAKHU SATANAMI
|
()
|
|
35
|
Binnakandi
|
AS-23-016-001-006/442
(Pabda)
|
0423016000NRG23201120220164222
|
20/11/2022
|
AJAY RIKIYASON
|
0423016WL022294
|
AJAY RIKIYASON
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656600399
|
|
AJAY RIKIYASON
|
()
|
|
36
|
Binnakandi
|
AS-23-016-001-006/444
(Pabda)
|
0423016000NRG23201120220164227
|
20/11/2022
|
SABITA MURA
|
0423016WL022295
|
SABITA MURA
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656600406
|
|
SABITA MURA
|
()
|
|
37
|
Binnakandi
|
AS-23-016-001-006/445
(Pabda)
|
0423016000NRG23201120220164228
|
20/11/2022
|
GITA MURA
|
0423016WL022295
|
GITA MURA
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656600397
|
|
GITA MURA
|
()
|
|
38
|
Binnakandi
|
AS-23-016-001-006/449
(Pabda)
|
0423016000NRG23201120220164240
|
20/11/2022
|
MARI KALINDI
|
0423016WL022297
|
MARI KALINDI
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656600390
|
|
MARI KALINDI
|
()
|
|
39
|
Binnakandi
|
AS-23-016-001-006/459
(Pabda)
|
0423016000NRG23201120220164233
|
20/11/2022
|
SANGITA BAWRI
|
0423016WL022296
|
SANGITA BAWRI
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656600409
|
|
SANGITA BAWRI
|
()
|
|
40
|
Binnakandi
|
AS-23-016-001-006/460
(Pabda)
|
0423016000NRG23201120220164229
|
20/11/2022
|
MAYANI GHATAOYAR
|
0423016WL022295
|
MAYANI GHATAOYAR
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656600414
|
|
MAYANI GHATAOYAR
|
()
|
|
41
|
Binnakandi
|
AS-23-016-001-006/70
(Pabda)
|
0423016000NRG23201120220164223
|
20/11/2022
|
Lakhi Kahar
|
0423016WL022294
|
Lakhi Kahar
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656600393
|
|
Lakhi Kahar
|
()
|
|
42
|
Binnakandi
|
AS-23-016-001-006/875
(Pabda)
|
0423016000NRG23201120220164234
|
20/11/2022
|
SANKAR BAURI
|
0423016WL022296
|
SANKAR BAURI
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656600403
|
|
SANKAR BAURI
|
()
|
|
43
|
Binnakandi
|
AS-23-016-001-006/879
(Pabda)
|
0423016000NRG23201120220164241
|
20/11/2022
|
MANJU MISHRA
|
0423016WL022297
|
MANJU MISHRA
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656600388
|
|
MANJU MISHRA
|
()
|
|
44
|
Binnakandi
|
AS-23-016-001-006/883
(Pabda)
|
0423016000NRG23201120220164235
|
20/11/2022
|
JAYPRAKASH KAHAR
|
0423016WL022296
|
JAYPRAKASH KAHAR
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6656600405
|
|
JAYPRAKASH KAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60914
|
60914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70532
|
70532
|
|
|
|
|
|
|
|