|
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
|
Debitola-BTC
|
AS-02-095-005-007/1159
(Polashguri - Debitola)
|
0402095000NRG23110520220079378
|
11/05/2022
|
PRAFULLA KUMAR BRAHMA
|
0402095WL002906
|
PRAFULLA KUMAR BRAHMA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668289986
|
|
PRAFULLAKUMARBRAHMA
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-005-007/1398
(Polashguri - Debitola)
|
0402095000NRG23110520220079381
|
11/05/2022
|
Khushibala Brahma
|
0402095WL002906
|
Khushibala Brahma
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668289985
|
|
KhushibalaBrahma
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-005-007/1668
(Polashguri - Debitola)
|
0402095000NRG23110520220079398
|
11/05/2022
|
RAKHIRAM BRAHMA
|
0402095WL002906
|
RAKHIRAM BRAHMA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668289987
|
|
RAKHIRAMBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
4
|
Debitola-BTC
|
AS-02-095-005-007/1151
(Polashguri - Debitola)
|
0402095000NRG23110520220079377
|
11/05/2022
|
BANJIT KR BRAHMA
|
0402095WL002906
|
BANJIT KR BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668289998
|
|
BANJITKRBRAHMA
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-005-007/1250
(Polashguri - Debitola)
|
0402095000NRG23110520220079379
|
11/05/2022
|
SARALA BRAHMA
|
0402095WL002906
|
SARALA BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668290013
|
|
SARALABRAHMA
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-005-007/1398
(Polashguri - Debitola)
|
0402095000NRG23110520220079380
|
11/05/2022
|
GANESH BRAHMA
|
0402095WL002906
|
GANESH BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668290006
|
|
GANESHBRAHMA
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-005-007/1436
(Polashguri - Debitola)
|
0402095000NRG23110520220079382
|
11/05/2022
|
JALURAM BRAHMA
|
0402095WL002906
|
JALURAM BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668290012
|
|
JALURAMBRAHMA
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-005-007/1454
(Polashguri - Debitola)
|
0402095000NRG23110520220079384
|
11/05/2022
|
UTTAM BRAHMA
|
0402095WL002906
|
UTTAM BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668290010
|
|
UTTAMBRAHMA
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-005-007/1462
(Polashguri - Debitola)
|
0402095000NRG23110520220079386
|
11/05/2022
|
DABLA BRAHMA
|
0402095WL002906
|
DABLA BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668290009
|
|
DABLABRAHMA
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-005-007/1463
(Polashguri - Debitola)
|
0402095000NRG23110520220079387
|
11/05/2022
|
SAMAR BRAHMA
|
0402095WL002906
|
SAMAR BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668290003
|
|
SAMARBRAHMA
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-005-007/1464
(Polashguri - Debitola)
|
0402095000NRG23110520220079389
|
11/05/2022
|
WIJAY KR BRAHMA
|
0402095WL002906
|
WIJAY KR BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668289999
|
|
WIJAYKRBRAHMA
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-005-007/1479
(Polashguri - Debitola)
|
0402095000NRG23110520220079390
|
11/05/2022
|
ASHINI BRAHMA
|
0402095WL002906
|
ASHINI BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668290001
|
|
ASHINIBRAHMA
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-005-007/1509
(Polashguri - Debitola)
|
0402095000NRG23110520220079391
|
11/05/2022
|
BUDDIRAM BRAHMA
|
0402095WL002906
|
BUDDIRAM BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668290011
|
|
BUDDIRAMBRAHMA
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-005-007/1512
(Polashguri - Debitola)
|
0402095000NRG23110520220079392
|
11/05/2022
|
AMIYA BRAHMA
|
0402095WL002906
|
AMIYA BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668290008
|
|
AMIYABRAHMA
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-005-007/1538
(Polashguri - Debitola)
|
0402095000NRG23110520220079395
|
11/05/2022
|
KALURAM BRAHMA
|
0402095WL002906
|
KALURAM BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668290004
|
|
KALURAMBRAHMA
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-005-007/1539
(Polashguri - Debitola)
|
0402095000NRG23110520220079396
|
11/05/2022
|
SANJAY BRAHMA
|
0402095WL002906
|
SANJAY BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668290005
|
|
SANJAYBRAHMA
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-005-007/1716
(Polashguri - Debitola)
|
0402095000NRG23110520220079399
|
11/05/2022
|
JITENDRA BRAHMA
|
0402095WL002906
|
JITENDRA BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668289995
|
|
JITENDRABRAHMA
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-005-007/1716
(Polashguri - Debitola)
|
0402095000NRG23110520220079400
|
11/05/2022
|
RAJANI BRAHMA
|
0402095WL002906
|
RAJANI BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668289996
|
|
RAJANIBRAHMA
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-005-007/1718
(Polashguri - Debitola)
|
0402095000NRG23110520220079401
|
11/05/2022
|
BIRANI BRAHMA
|
0402095WL002906
|
BIRANI BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668289994
|
|
BIRANIBRAHMA
|
()
|
|
20
|
Debitola-BTC
|
AS-02-095-005-007/1719
(Polashguri - Debitola)
|
0402095000NRG23110520220079402
|
11/05/2022
|
MAYNATI BRAHMA
|
0402095WL002906
|
MAYNATI BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668290014
|
|
MAYNATIBRAHMA
|
()
|
|
21
|
Debitola-BTC
|
AS-02-095-005-007/1724
(Polashguri - Debitola)
|
0402095000NRG23110520220079403
|
11/05/2022
|
LAFATI BRAHMA
|
0402095WL002906
|
LAFATI BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668289997
|
|
LAFATIBRAHMA
|
()
|
|
22
|
Debitola-BTC
|
AS-02-095-005-008/1103
(Polashguri - Debitola)
|
0402095000NRG23110520220079404
|
11/05/2022
|
ARPAN BRAHMA
|
0402095WL002906
|
ARPAN BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668290000
|
|
ARPANBRAHMA
|
()
|
|
23
|
Debitola-BTC
|
AS-02-095-005-008/1363
(Polashguri - Debitola)
|
0402095000NRG23110520220079405
|
11/05/2022
|
AMLA BRAHMA
|
0402095WL002906
|
AMLA BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668290007
|
|
AMLABRAHMA
|
()
|
|
24
|
Debitola-BTC
|
AS-02-095-005-008/1451
(Polashguri - Debitola)
|
0402095000NRG23110520220079406
|
11/05/2022
|
SAMCHITA BRAHMA
|
0402095WL002906
|
SAMCHITA BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668290002
|
|
SAMCHITABRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
25
|
Debitola-BTC
|
AS-02-095-005-007/1436
(Polashguri - Debitola)
|
0402095000NRG23110520220079383
|
11/05/2022
|
Raguni Brahma
|
0402095WL002906
|
Raguni Brahma
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668289989
|
|
MRS RAGUNI BRAHMA
|
()
|
|
26
|
Debitola-BTC
|
AS-02-095-005-007/1463
(Polashguri - Debitola)
|
0402095000NRG23110520220079388
|
11/05/2022
|
SARNA RANI BRAHMA
|
0402095WL002906
|
SARNA RANI BRAHMA
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668289990
|
|
MRS SARNA RANI BRAHMA
|
()
|
|
27
|
Debitola-BTC
|
AS-02-095-005-007/1512
(Polashguri - Debitola)
|
0402095000NRG23110520220079393
|
11/05/2022
|
HANGMA BRAHMA
|
0402095WL002906
|
HANGMA BRAHMA
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668289991
|
|
MS HANGMA BRAHMA
|
()
|
|
28
|
Debitola-BTC
|
AS-02-095-005-007/1539
(Polashguri - Debitola)
|
0402095000NRG23110520220079397
|
11/05/2022
|
Purnima Brahma
|
0402095WL002906
|
Purnima Brahma
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668289988
|
|
MRS PURNIMA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
29
|
Debitola-BTC
|
AS-02-095-005-007/1537
(Polashguri - Debitola)
|
0402095000NRG23110520220079394
|
11/05/2022
|
Ranjita Brahma
|
0402095WL002906
|
Ranjita Brahma
|
00415
|
SBIN0007416
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668289992
|
|
MRS RANJITA BALA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
30
|
Debitola-BTC
|
AS-02-095-005-007/1454
(Polashguri - Debitola)
|
0402095000NRG23110520220079385
|
11/05/2022
|
Jumuna Brahma
|
0402095WL002906
|
Jumuna Brahma
|
00462
|
UCBA0000404
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668289993
|
|
JAMUNA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|