|
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
|
Rupshi-BTC
|
AS-02-094-004-002/951
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304304
|
13/10/2022
|
KABI KT RAY
|
0402094WL020273
|
KABI KT RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594139
|
|
KABI KT RAY
|
()
|
|
2
|
Rupshi-BTC
|
AS-02-094-004-002/955
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304305
|
13/10/2022
|
HARE KRISHNA RAY
|
0402094WL020273
|
HARE KRISHNA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594136
|
|
HARE KRISHNA RAY
|
()
|
|
3
|
Rupshi-BTC
|
AS-02-094-004-002/962
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304307
|
13/10/2022
|
MINATI BALA RAY
|
0402094WL020273
|
MINATI BALA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594142
|
|
MINATI BALA RAY
|
()
|
|
4
|
Rupshi-BTC
|
AS-02-094-004-002/963
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304308
|
13/10/2022
|
JOGODISH ROY
|
0402094WL020273
|
JOGODISH ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594135
|
|
JOGODISH ROY
|
()
|
|
5
|
Rupshi-BTC
|
AS-02-094-004-002/964
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304309
|
13/10/2022
|
JOLOHAR RAY
|
0402094WL020273
|
JOLOHAR RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594137
|
|
JOLOHAR RAY
|
()
|
|
6
|
Rupshi-BTC
|
AS-02-094-004-002/965
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304310
|
13/10/2022
|
ANANTA RAY
|
0402094WL020273
|
ANANTA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594170
|
|
ANANTA RAY
|
()
|
|
7
|
Rupshi-BTC
|
AS-02-094-004-002/970
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304311
|
13/10/2022
|
BALAI DAS
|
0402094WL020273
|
BALAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594138
|
|
BALAI DAS
|
()
|
|
8
|
Rupshi-BTC
|
AS-02-094-004-002/970
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304312
|
13/10/2022
|
Lalita Das
|
0402094WL020273
|
Lalita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
19/10/2022
|
|
5811594143
|
No Such Account
|
|
|
|
9
|
Rupshi-BTC
|
AS-02-094-004-004/658
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304314
|
13/10/2022
|
ANIL DAS
|
0402094WL020273
|
ANIL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594169
|
|
ANIL DAS
|
()
|
|
10
|
Rupshi-BTC
|
AS-02-094-004-004/667
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304315
|
13/10/2022
|
NIPIN DAS
|
0402094WL020273
|
NIPIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594140
|
|
NIPIN DAS
|
()
|
|
11
|
Rupshi-BTC
|
AS-02-094-004-011/1010
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304318
|
13/10/2022
|
GOBINDA RAY
|
0402094WL020273
|
GOBINDA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594171
|
|
GOBINDA RAY
|
()
|
|
12
|
Rupshi-BTC
|
AS-02-094-004-011/1037
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304320
|
13/10/2022
|
SACHIN RAY
|
0402094WL020273
|
SACHIN RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594172
|
|
SACHIN RAY
|
()
|
|
13
|
Rupshi-BTC
|
AS-02-094-004-011/1403
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304321
|
13/10/2022
|
ANAMIKA ADHIKARY
|
0402094WL020273
|
ANAMIKA ADHIKARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594141
|
|
ANAMIKA ADHIKARY
|
()
|
|
14
|
Rupshi-BTC
|
AS-02-094-004-011/1425
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304324
|
13/10/2022
|
ANIMA DAS
|
0402094WL020273
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594173
|
|
ANIMA DAS
|
()
|
|
15
|
Rupshi-BTC
|
AS-02-094-004-011/1714
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304329
|
13/10/2022
|
Bipin Ch Ray
|
0402094WL020273
|
Bipin Ch Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594133
|
|
Bipin Ch Ray
|
()
|
|
16
|
Rupshi-BTC
|
AS-02-094-004-011/2858
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304337
|
13/10/2022
|
Pabitra Ray
|
0402094WL020273
|
Pabitra Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594168
|
|
Pabitra Ray
|
()
|
|
17
|
Rupshi-BTC
|
AS-02-094-004-011/362
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304345
|
13/10/2022
|
Anil Roy
|
0402094WL020273
|
Anil Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594134
|
|
Anil Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
Rupshi-BTC
|
AS-02-094-004-011/1030
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304319
|
13/10/2022
|
JATINDRA NATH BHAKAT
|
0402094WL020273
|
JATINDRA NATH BHAKAT
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594167
|
|
MR JOTIN BHAKAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
Rupshi-BTC
|
AS-02-094-004-011/1710
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304328
|
13/10/2022
|
CHANDRA MOHON BHAKAT
|
0402094WL020273
|
CHANDRA MOHON BHAKAT
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594166
|
|
MR CHANDRA MOHSN BHAKAT
|
()
|
|
20
|
Rupshi-BTC
|
AS-02-094-004-011/2055
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304330
|
13/10/2022
|
ANUPAM ARY
|
0402094WL020273
|
ANUPAM ARY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594144
|
|
MR ANURAM ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
Rupshi-BTC
|
AS-02-094-004-002/949
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304303
|
13/10/2022
|
Fulkumari Ray
|
0402094WL020273
|
Fulkumari Ray
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594152
|
|
MRS FUL KUMARI RAY
|
()
|
|
22
|
Rupshi-BTC
|
AS-02-094-004-002/960
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304306
|
13/10/2022
|
Krishno Kanta Roy
|
0402094WL020273
|
Krishno Kanta Roy
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594154
|
|
MR KRISHNA KANTA RAY
|
()
|
|
23
|
Rupshi-BTC
|
AS-02-094-004-002/975
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304313
|
13/10/2022
|
Harimangal Roy
|
0402094WL020273
|
Harimangal Roy
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594160
|
|
MR HARI MANGAL ROY
|
()
|
|
24
|
Rupshi-BTC
|
AS-02-094-004-011/1001
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304316
|
13/10/2022
|
SHYAMAL CH BHAKAT
|
0402094WL020273
|
SHYAMAL CH BHAKAT
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594146
|
|
MR SHYAMAL CH BHAKAT
|
()
|
|
25
|
Rupshi-BTC
|
AS-02-094-004-011/1003
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304317
|
13/10/2022
|
SUBIT CH ROY
|
0402094WL020273
|
SUBIT CH ROY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594174
|
|
MR AJGAR ALI
|
()
|
|
26
|
Rupshi-BTC
|
AS-02-094-004-011/1406
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304322
|
13/10/2022
|
SUNIL CH ROY
|
0402094WL020273
|
SUNIL CH ROY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594165
|
|
MR SUNIL CHANDRA RAY
|
()
|
|
27
|
Rupshi-BTC
|
AS-02-094-004-011/1424
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304323
|
13/10/2022
|
EKADASHI DAS
|
0402094WL020273
|
EKADASHI DAS
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594150
|
|
MRS EKADASHI DAS
|
()
|
|
28
|
Rupshi-BTC
|
AS-02-094-004-011/1431
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304325
|
13/10/2022
|
RATNA BALA RAY
|
0402094WL020273
|
RATNA BALA RAY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594145
|
|
MISS RATNA BALA RAY
|
()
|
|
29
|
Rupshi-BTC
|
AS-02-094-004-011/1436
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304326
|
13/10/2022
|
NAYANSHWARI RAY
|
0402094WL020273
|
NAYANSHWARI RAY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594153
|
|
MRS NAYANASHWARI RAY
|
()
|
|
30
|
Rupshi-BTC
|
AS-02-094-004-011/1437
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304327
|
13/10/2022
|
GUNADHAR ROY
|
0402094WL020273
|
GUNADHAR ROY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594175
|
|
MR TARANI KANTA RAY
|
()
|
|
31
|
Rupshi-BTC
|
AS-02-094-004-011/23015
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304331
|
13/10/2022
|
Kiran Bala Ray
|
0402094WL020273
|
Kiran Bala Ray
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594147
|
|
MISS KIRAN BALA RAY
|
()
|
|
32
|
Rupshi-BTC
|
AS-02-094-004-011/23022
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304332
|
13/10/2022
|
Minati Barman
|
0402094WL020273
|
Minati Barman
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594158
|
|
MRS MINATI BARMAN
|
()
|
|
33
|
Rupshi-BTC
|
AS-02-094-004-011/2383
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304333
|
13/10/2022
|
Rabi Knta Ray
|
0402094WL020273
|
Rabi Knta Ray
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594155
|
|
MR SAYED ALI
|
()
|
|
34
|
Rupshi-BTC
|
AS-02-094-004-011/2385
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304334
|
13/10/2022
|
UKIL BHAKAT
|
0402094WL020273
|
UKIL BHAKAT
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594148
|
|
MR UKIL BHAKAT
|
()
|
|
35
|
Rupshi-BTC
|
AS-02-094-004-011/2494
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304335
|
13/10/2022
|
Minoti Ray
|
0402094WL020273
|
Minoti Ray
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594159
|
|
MRS MINATI BALA RAY
|
()
|
|
36
|
Rupshi-BTC
|
AS-02-094-004-011/2765
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304336
|
13/10/2022
|
Hosen Ali
|
0402094WL020273
|
Hosen Ali
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594163
|
|
MR HOSEN ALI
|
()
|
|
37
|
Rupshi-BTC
|
AS-02-094-004-011/2864
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304338
|
13/10/2022
|
Renu Bala Das
|
0402094WL020273
|
Renu Bala Das
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594156
|
|
MRS RENU BALA DAS
|
()
|
|
38
|
Rupshi-BTC
|
AS-02-094-004-011/3001
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304339
|
13/10/2022
|
KENU BALA RAY
|
0402094WL020273
|
KENU BALA RAY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594151
|
|
MRS KENU BALA RAY
|
()
|
|
39
|
Rupshi-BTC
|
AS-02-094-004-011/3031
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304340
|
13/10/2022
|
PARANI KT RAY
|
0402094WL020273
|
PARANI KT RAY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594161
|
|
MRS RADHIKA ROY
|
()
|
|
40
|
Rupshi-BTC
|
AS-02-094-004-011/3033
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304341
|
13/10/2022
|
Madan Ray
|
0402094WL020273
|
Madan Ray
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594164
|
|
MR MADAN ROY
|
()
|
|
41
|
Rupshi-BTC
|
AS-02-094-004-011/3136
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304342
|
13/10/2022
|
Sajani Ray
|
0402094WL020273
|
Sajani Ray
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594176
|
|
MRS SAJANI RAY
|
()
|
|
42
|
Rupshi-BTC
|
AS-02-094-004-011/3203
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304343
|
13/10/2022
|
Biswajit Singha
|
0402094WL020273
|
Biswajit Singha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594157
|
|
MR BISWAJIT SINGHA
|
()
|
|
43
|
Rupshi-BTC
|
AS-02-094-004-011/3227
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304344
|
13/10/2022
|
Nripendra Nath Das
|
0402094WL020273
|
Nripendra Nath Das
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594162
|
|
MR NRIPENDRA NATH DAS
|
()
|
|
44
|
Rupshi-BTC
|
AS-02-094-004-014/15
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304346
|
13/10/2022
|
ARUN KR MITRA
|
0402094WL020273
|
ARUN KR MITRA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594149
|
|
MR ARUN KUMAR MITR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|