|
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-23-016-001-003/62
(Pabda)
|
0423016000NRG23141220220193015
|
15/12/2022
|
RANU NAMASUDRA
|
0423016WL026441
|
RANU NAMASUDRA
|
00089
|
CBIN0282683
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043455085
|
|
RANU NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
Binnakandi
|
AS-23-016-001-001/265
(Pabda)
|
0423016000NRG23141220220193001
|
15/12/2022
|
Dinesh Goala
|
0423016WL026441
|
Dinesh Goala
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043455087
|
|
Dinesh Goala
|
()
|
|
3
|
Binnakandi
|
AS-23-016-001-001/265
(Pabda)
|
0423016000NRG23141220220193002
|
15/12/2022
|
Sobita Goala
|
0423016WL026441
|
Sobita Goala
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043455113
|
|
Sobita Goala
|
()
|
|
4
|
Binnakandi
|
AS-23-016-001-003/167
(Pabda)
|
0423016000NRG23141220220193003
|
15/12/2022
|
Dipak Namasudra
|
0423016WL026441
|
Dipak Namasudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043455108
|
|
Dipak Namasudra
|
()
|
|
5
|
Binnakandi
|
AS-23-016-001-003/204
(Pabda)
|
0423016000NRG23141220220193004
|
15/12/2022
|
Gobinda Namasudra
|
0423016WL026441
|
Gobinda Namasudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043455112
|
|
Gobinda Namasudra
|
()
|
|
6
|
Binnakandi
|
AS-23-016-001-003/227
(Pabda)
|
0423016000NRG23141220220193006
|
15/12/2022
|
Modan Namosudra
|
0423016WL026441
|
Modan Namosudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043455109
|
|
Modan Namosudra
|
()
|
|
7
|
Binnakandi
|
AS-23-016-001-003/347
(Pabda)
|
0423016000NRG23141220220193007
|
15/12/2022
|
Kalpona Namasudra
|
0423016WL026441
|
Kalpona Namasudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043455119
|
|
Kalpona Namasudra
|
()
|
|
8
|
Binnakandi
|
AS-23-016-001-003/358
(Pabda)
|
0423016000NRG23141220220193009
|
15/12/2022
|
Janata Namasudra
|
0423016WL026441
|
Janata Namasudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043455092
|
|
Janata Namasudra
|
()
|
|
9
|
Binnakandi
|
AS-23-016-001-003/45
(Pabda)
|
0423016000NRG23141220220193010
|
15/12/2022
|
Amola namasudra
|
0423016WL026441
|
Amola namasudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043455088
|
|
Amola namasudra
|
()
|
|
10
|
Binnakandi
|
AS-23-016-001-003/46
(Pabda)
|
0423016000NRG23141220220193011
|
15/12/2022
|
Ranjeet Namasudra
|
0423016WL026441
|
Ranjeet Namasudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043455099
|
|
Ranjeet Namasudra
|
()
|
|
11
|
Binnakandi
|
AS-23-016-001-003/47
(Pabda)
|
0423016000NRG23141220220193012
|
15/12/2022
|
Kalpana Namasudra
|
0423016WL026441
|
Kalpana Namasudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043455107
|
|
Kalpana Namasudra
|
()
|
|
12
|
Binnakandi
|
AS-23-016-001-003/5
(Pabda)
|
0423016000NRG23141220220193013
|
15/12/2022
|
Lilu Namasudro
|
0423016WL026441
|
Lilu Namasudro
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043455094
|
|
Lilu Namasudro
|
()
|
|
13
|
Binnakandi
|
AS-23-016-001-003/56
(Pabda)
|
0423016000NRG23141220220193014
|
15/12/2022
|
Monodhir Namasudra
|
0423016WL026441
|
Monodhir Namasudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043455114
|
|
Monodhir Namasudra
|
()
|
|
14
|
Binnakandi
|
AS-23-016-001-003/65-A
(Pabda)
|
0423016000NRG23141220220193016
|
15/12/2022
|
Rita Namasudra
|
0423016WL026441
|
Rita Namasudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043455095
|
|
Rita Namasudra
|
()
|
|
15
|
Binnakandi
|
AS-23-016-001-003/78-A
(Pabda)
|
0423016000NRG23141220220193017
|
15/12/2022
|
Tejendra Namosudro
|
0423016WL026441
|
Tejendra Namosudro
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043455118
|
|
Tejendra Namosudro
|
()
|
|
16
|
Binnakandi
|
AS-23-016-001-003/79
(Pabda)
|
0423016000NRG23141220220193018
|
15/12/2022
|
Ajoy Namosudra
|
0423016WL026441
|
Ajoy Namosudra
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043455116
|
|
Ajoy Namosudra
|
()
|
|
17
|
Binnakandi
|
AS-23-016-001-004/64
(Pabda)
|
0423016000NRG23141220220193020
|
15/12/2022
|
Dhoneshwar Mura
|
0423016WL026441
|
Dhoneshwar Mura
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043455090
|
|
Dhoneshwar Mura
|
()
|
|
18
|
Binnakandi
|
AS-23-016-001-004/64
(Pabda)
|
0423016000NRG23141220220193021
|
15/12/2022
|
Dhoneshwar Mura
|
0423016WL026441
|
Dhoneshwar Mura
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043455091
|
|
Dhoneshwar Mura
|
()
|
|
19
|
Binnakandi
|
AS-23-016-001-004/661
(Pabda)
|
0423016000NRG23141220220193022
|
15/12/2022
|
Joydeep pashi
|
0423016WL026441
|
Joydeep pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043455105
|
|
Joydeep pashi
|
()
|
|
20
|
Binnakandi
|
AS-23-016-001-004/665
(Pabda)
|
0423016000NRG23141220220193024
|
15/12/2022
|
Rajdeep Pashi
|
0423016WL026441
|
Rajdeep Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043455106
|
|
Rajdeep Pashi
|
()
|
|
21
|
Binnakandi
|
AS-23-016-001-004/665
(Pabda)
|
0423016000NRG23141220220193023
|
15/12/2022
|
Ranjit Pashi
|
0423016WL026441
|
Ranjit Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043455086
|
|
Ranjit Pashi
|
()
|
|
22
|
Binnakandi
|
AS-23-016-001-004/666
(Pabda)
|
0423016000NRG23141220220193026
|
15/12/2022
|
Roshanlal Pashi
|
0423016WL026441
|
Roshanlal Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043455117
|
|
Roshanlal Pashi
|
()
|
|
23
|
Binnakandi
|
AS-23-016-001-004/69
(Pabda)
|
0423016000NRG23141220220193027
|
15/12/2022
|
Robindra Mura
|
0423016WL026441
|
Robindra Mura
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043455102
|
|
Robindra Mura
|
()
|
|
24
|
Binnakandi
|
AS-23-016-001-004/69-B
(Pabda)
|
0423016000NRG23141220220193029
|
15/12/2022
|
Anjana Mura
|
0423016WL026441
|
Anjana Mura
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043455104
|
|
Anjana Mura
|
()
|
|
25
|
Binnakandi
|
AS-23-016-001-004/69-B
(Pabda)
|
0423016000NRG23141220220193028
|
15/12/2022
|
SANKAR MURA
|
0423016WL026441
|
SANKAR MURA
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043455103
|
|
SANKAR MURA
|
()
|
|
26
|
Binnakandi
|
AS-23-016-001-004/86
(Pabda)
|
0423016000NRG23141220220193030
|
15/12/2022
|
Muniya Mal
|
0423016WL026441
|
Muniya Mal
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043455093
|
|
Muniya Mal
|
()
|
|
27
|
Binnakandi
|
AS-23-016-001-004/96
(Pabda)
|
0423016000NRG23141220220193031
|
15/12/2022
|
Anjala Mura
|
0423016WL026441
|
Anjala Mura
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043455101
|
|
Anjala Mura
|
()
|
|
28
|
Binnakandi
|
AS-23-016-001-004/99
(Pabda)
|
0423016000NRG23141220220193032
|
15/12/2022
|
Gita Mura
|
0423016WL026441
|
Gita Mura
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043455089
|
|
Gita Mura
|
()
|
|
29
|
Binnakandi
|
AS-23-016-001-005/1
(Pabda)
|
0423016000NRG23141220220193033
|
15/12/2022
|
Lakhimoni Mura
|
0423016WL026441
|
Lakhimoni Mura
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043455100
|
|
Lakhimoni Mura
|
()
|
|
30
|
Binnakandi
|
AS-23-016-001-006/241
(Pabda)
|
0423016000NRG23141220220193034
|
15/12/2022
|
Munna Pashi
|
0423016WL026441
|
Munna Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043455096
|
|
Munna Pashi
|
()
|
|
31
|
Binnakandi
|
AS-23-016-001-006/305
(Pabda)
|
0423016000NRG23141220220193035
|
15/12/2022
|
Amit Pashi
|
0423016WL026441
|
Amit Pashi
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043455111
|
|
Amit Pashi
|
()
|
|
32
|
Binnakandi
|
AS-23-016-001-006/38
(Pabda)
|
0423016000NRG23141220220193038
|
15/12/2022
|
RITA NUNIA
|
0423016WL026441
|
RITA NUNIA
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043455110
|
|
RITA NUNIA
|
()
|
|
33
|
Binnakandi
|
AS-23-016-001-006/38
(Pabda)
|
0423016000NRG23141220220193037
|
15/12/2022
|
Sumitra Nunia
|
0423016WL026441
|
Sumitra Nunia
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043455098
|
|
Sumitra Nunia
|
()
|
|
34
|
Binnakandi
|
AS-23-016-001-006/39
(Pabda)
|
0423016000NRG23141220220193039
|
15/12/2022
|
Prabhati Das
|
0423016WL026441
|
Prabhati Das
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043455097
|
|
Prabhati Das
|
()
|
|
35
|
Binnakandi
|
AS-23-016-001-006/39
(Pabda)
|
0423016000NRG23141220220193040
|
15/12/2022
|
Sakuntola Das
|
0423016WL026441
|
Sakuntola Das
|
00354
|
PUNB0129420
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043455115
|
|
Sakuntola Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54502
|
54502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56105
|
56105
|
|
|
|
|
|
|
|