|
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-02-095-001-016/13
(Debitola)
|
0402095000NRG23180820220242997
|
18/08/2022
|
RUPANTI RABHA
|
0402095WL014536
|
RUPANTI RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905185339
|
|
RUPANTI RABHA
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-001-016/1673
(Debitola)
|
0402095000NRG23180820220243000
|
18/08/2022
|
HANILA RABHA
|
0402095WL014536
|
HANILA RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905185315
|
|
HANILA RABHA
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-001-016/67
(Debitola)
|
0402095000NRG23180820220243001
|
18/08/2022
|
NIRMALA RABHA
|
0402095WL014536
|
NIRMALA RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905185318
|
|
NIRMALA RABHA
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-001-016/67
(Debitola)
|
0402095000NRG23180820220243002
|
18/08/2022
|
SWNTWK RABHA
|
0402095WL014536
|
SWNTWK RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905185321
|
|
SWNTWK RABHA
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-001-018/1240
(Debitola)
|
0402095000NRG23180820220243004
|
18/08/2022
|
BADRABATI RABHA
|
0402095WL014536
|
BADRABATI RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905185332
|
|
BADRABATI RABHA
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-001-018/1240
(Debitola)
|
0402095000NRG23180820220243005
|
18/08/2022
|
kanju rabha
|
0402095WL014536
|
kanju rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905185316
|
|
kanju rabha
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-001-018/1256
(Debitola)
|
0402095000NRG23180820220243006
|
18/08/2022
|
MARENDRA RABHA
|
0402095WL014536
|
MARENDRA RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905185328
|
|
MARENDRA RABHA
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-001-018/1256
(Debitola)
|
0402095000NRG23180820220243007
|
18/08/2022
|
RAHILA RABHA
|
0402095WL014536
|
RAHILA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185320
|
|
RAHILA RABHA
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-001-018/1264
(Debitola)
|
0402095000NRG23180820220243008
|
18/08/2022
|
MAHIM CH RABHA
|
0402095WL014536
|
MAHIM CH RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185331
|
|
MAHIM CH RABHA
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-001-018/1275
(Debitola)
|
0402095000NRG23180820220243011
|
18/08/2022
|
SAMAK RABHA
|
0402095WL014536
|
SAMAK RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185326
|
|
SAMAK RABHA
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-001-018/1277
(Debitola)
|
0402095000NRG23180820220243012
|
18/08/2022
|
BHANUTI RABHA
|
0402095WL014536
|
BHANUTI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185330
|
|
BHANUTI RABHA
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-001-018/1280
(Debitola)
|
0402095000NRG23180820220243013
|
18/08/2022
|
DIPAK RABHA
|
0402095WL014536
|
DIPAK RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185325
|
|
DIPAK RABHA
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-001-018/1281
(Debitola)
|
0402095000NRG23180820220243014
|
18/08/2022
|
CHONASI RABHA
|
0402095WL014536
|
CHONASI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185327
|
|
CHONASI RABHA
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-001-018/1281
(Debitola)
|
0402095000NRG23180820220243016
|
18/08/2022
|
CHONASI RABHA
|
0402095WL014536
|
CHONASI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185319
|
|
CHONASI RABHA
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-001-018/1291
(Debitola)
|
0402095000NRG23180820220243019
|
18/08/2022
|
KRIPUL CH RABHA
|
0402095WL014536
|
KRIPUL CH RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905185329
|
|
KRIPUL CH RABHA
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-001-018/14
(Debitola)
|
0402095000NRG23180820220243023
|
18/08/2022
|
AMILA RABHA
|
0402095WL014536
|
AMILA RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905185323
|
|
AMILA RABHA
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-001-018/14
(Debitola)
|
0402095000NRG23180820220243024
|
18/08/2022
|
MONITA RABHA
|
0402095WL014536
|
MONITA RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905185317
|
|
MONITA RABHA
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-001-018/14
(Debitola)
|
0402095000NRG23180820220243022
|
18/08/2022
|
RABINDRA RABHA
|
0402095WL014536
|
RABINDRA RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905185324
|
|
RABINDRA RABHA
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-001-018/1829
(Debitola)
|
0402095000NRG23180820220243025
|
18/08/2022
|
PRABATI RABHA
|
0402095WL014536
|
PRABATI RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905185335
|
|
PRABATI RABHA
|
()
|
|
20
|
Debitola-BTC
|
AS-02-095-001-020/16-B
(Debitola)
|
0402095000NRG23180820220243026
|
18/08/2022
|
yatila rabha
|
0402095WL014536
|
yatila rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905185322
|
|
yatila rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
21
|
Debitola-BTC
|
AS-02-095-001-018/1287
(Debitola)
|
0402095000NRG23180820220243018
|
18/08/2022
|
SHABHESAWAR RABHA
|
0402095WL014536
|
SHABHESAWAR RABHA
|
00089
|
CBIN0283237
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905185314
|
|
SHABHESAWAR RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
22
|
Debitola-BTC
|
AS-02-095-001-016/13
(Debitola)
|
0402095000NRG23180820220242999
|
18/08/2022
|
Jahila Rabha
|
0402095WL014536
|
Jahila Rabha
|
00415
|
SBIN0007416
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905185341
|
|
MISS JAHILA RABHA
|
()
|
|
23
|
Debitola-BTC
|
AS-02-095-001-016/13
(Debitola)
|
0402095000NRG23180820220242998
|
18/08/2022
|
Karno Kumar Rabha
|
0402095WL014536
|
Karno Kumar Rabha
|
00415
|
SBIN0007416
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905185343
|
|
MR KARNO KUMAR RABHA
|
()
|
|
24
|
Debitola-BTC
|
AS-02-095-001-018/1185
(Debitola)
|
0402095000NRG23180820220243003
|
18/08/2022
|
CHAILANI RABHA
|
0402095WL014536
|
CHAILANI RABHA
|
00415
|
SBIN0007416
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905185338
|
|
MRS CHAILANI RABHA
|
()
|
|
25
|
Debitola-BTC
|
AS-02-095-001-018/1264
(Debitola)
|
0402095000NRG23180820220243009
|
18/08/2022
|
CHIROLI RABHA
|
0402095WL014536
|
CHIROLI RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905185344
|
No Such Account
|
|
|
|
26
|
Debitola-BTC
|
AS-02-095-001-018/1273
(Debitola)
|
0402095000NRG23180820220243010
|
18/08/2022
|
SHURPA RABHA
|
0402095WL014536
|
SHURPA RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905185334
|
|
MRS SHURPA RABHA
|
()
|
|
27
|
Debitola-BTC
|
AS-02-095-001-018/1281
(Debitola)
|
0402095000NRG23180820220243015
|
18/08/2022
|
KANTESHWAR RABHA
|
0402095WL014536
|
KANTESHWAR RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905185340
|
|
MR KANTESWAR RABHA
|
()
|
|
28
|
Debitola-BTC
|
AS-02-095-001-018/1287
(Debitola)
|
0402095000NRG23180820220243017
|
18/08/2022
|
HOLINA RABHA
|
0402095WL014536
|
HOLINA RABHA
|
00415
|
SBIN0007416
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905185337
|
|
MRS HALINA RABHA
|
()
|
|
29
|
Debitola-BTC
|
AS-02-095-001-018/1291
(Debitola)
|
0402095000NRG23180820220243020
|
18/08/2022
|
RENUKA RABHA
|
0402095WL014536
|
RENUKA RABHA
|
00415
|
SBIN0007416
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905185336
|
|
MRS RENUKA RABHA
|
()
|
|
30
|
Debitola-BTC
|
AS-02-095-001-018/1298
(Debitola)
|
0402095000NRG23180820220243021
|
18/08/2022
|
BIPULA RABHA
|
0402095WL014536
|
BIPULA RABHA
|
00415
|
SBIN0007416
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905185342
|
|
MRS BIPULA RABHA
|
()
|
|
31
|
Debitola-BTC
|
AS-02-095-001-020/8
(Debitola)
|
0402095000NRG23180820220243027
|
18/08/2022
|
MINU BALA RABHA
|
0402095WL014536
|
MINU BALA RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905185333
|
|
MISS MALANI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38014
|
38014
|
|
|
|
|
|
|
|