|
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-02-094-004-009/202
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305930
|
13/10/2022
|
PRANATI PAUL
|
0402094WL020375
|
PRANATI PAUL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811592561
|
|
PRANATI PAUL
|
()
|
|
2
|
Rupshi-BTC
|
AS-02-094-004-009/2092
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305935
|
13/10/2022
|
PRABIN RAY
|
0402094WL020375
|
PRABIN RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811592562
|
|
PRABIN RAY
|
()
|
|
3
|
Rupshi-BTC
|
AS-02-094-004-009/231
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305947
|
13/10/2022
|
Pronita Bala Ray
|
0402094WL020375
|
Pronita Bala Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811592560
|
|
Pronita Bala Ray
|
()
|
|
4
|
Rupshi-BTC
|
AS-02-094-004-009/3232
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305952
|
13/10/2022
|
Kunjamani Barman
|
0402094WL020375
|
Kunjamani Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811592509
|
|
Kunjamani Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
Rupshi-BTC
|
AS-02-094-004-009/183
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305922
|
13/10/2022
|
SARBESWAR BRAHMA
|
0402094WL020375
|
SARBESWAR BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811592556
|
|
SARBESWAR BRAHMA
|
()
|
|
6
|
Rupshi-BTC
|
AS-02-094-004-009/184
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305924
|
13/10/2022
|
DIPTI BARMAN
|
0402094WL020375
|
DIPTI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811592559
|
|
DIPTI BARMAN
|
()
|
|
7
|
Rupshi-BTC
|
AS-02-094-004-009/196
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305927
|
13/10/2022
|
MAGLAL DAS
|
0402094WL020375
|
MAGLAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811592554
|
|
MAGLAL DAS
|
()
|
|
8
|
Rupshi-BTC
|
AS-02-094-004-009/217
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305939
|
13/10/2022
|
BIREN BARMAN
|
0402094WL020375
|
BIREN BARMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811592557
|
|
BIREN BARMAN
|
()
|
|
9
|
Rupshi-BTC
|
AS-02-094-004-009/230
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305945
|
13/10/2022
|
HENA DHAR
|
0402094WL020375
|
HENA DHAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811592558
|
|
HENA DHAR
|
()
|
|
10
|
Rupshi-BTC
|
AS-02-094-004-009/233
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305949
|
13/10/2022
|
GANESH RAY
|
0402094WL020375
|
GANESH RAY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811592555
|
|
GANESH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
11
|
Rupshi-BTC
|
AS-02-094-004-009/1175
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305911
|
13/10/2022
|
Raikishori Barman
|
0402094WL020375
|
Raikishori Barman
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811592519
|
|
MRS KAMALA BARMAN
|
()
|
|
12
|
Rupshi-BTC
|
AS-02-094-004-009/1270
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305913
|
13/10/2022
|
BASANTI BARMAN
|
0402094WL020375
|
BASANTI BARMAN
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811592513
|
|
MRS BASANTI BARMAN
|
()
|
|
13
|
Rupshi-BTC
|
AS-02-094-004-009/1270
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305914
|
13/10/2022
|
BASANTI BARMAN
|
0402094WL020375
|
BASANTI BARMAN
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811592514
|
|
MRS BASANTI BARMAN
|
()
|
|
14
|
Rupshi-BTC
|
AS-02-094-004-009/1273
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305915
|
13/10/2022
|
Sandhya Rani Singha
|
0402094WL020375
|
Sandhya Rani Singha
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811592516
|
|
MRS SANDHA SINGHA
|
()
|
|
15
|
Rupshi-BTC
|
AS-02-094-004-009/1292
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305917
|
13/10/2022
|
ASTOMI DAS
|
0402094WL020375
|
ASTOMI DAS
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811592510
|
|
MRS ASTOMI DAS
|
()
|
|
16
|
Rupshi-BTC
|
AS-02-094-004-009/1349
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305919
|
13/10/2022
|
Bhairabi Barman
|
0402094WL020375
|
Bhairabi Barman
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811592517
|
|
MRS BAIROBI BARMAN
|
()
|
|
17
|
Rupshi-BTC
|
AS-02-094-004-009/182
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305921
|
13/10/2022
|
NARAYAN CH SHIL
|
0402094WL020375
|
NARAYAN CH SHIL
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811592521
|
|
MRS JYOTSNA BALA SHIL
|
()
|
|
18
|
Rupshi-BTC
|
AS-02-094-004-009/183
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305923
|
13/10/2022
|
SANTOSHI BRAHMA
|
0402094WL020375
|
SANTOSHI BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811592511
|
|
MRS SANTOSHI BARMAN
|
()
|
|
19
|
Rupshi-BTC
|
AS-02-094-004-009/187
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305925
|
13/10/2022
|
RABIN BARMAN
|
0402094WL020375
|
RABIN BARMAN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811592520
|
|
MR RABIN BARMAN
|
()
|
|
20
|
Rupshi-BTC
|
AS-02-094-004-009/205
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305931
|
13/10/2022
|
Jaydab Das
|
0402094WL020375
|
Jaydab Das
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811592518
|
|
MR JOYDEV DAS
|
()
|
|
21
|
Rupshi-BTC
|
AS-02-094-004-009/2092
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305936
|
13/10/2022
|
PROMILA RAY
|
0402094WL020375
|
PROMILA RAY
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811592522
|
|
MRS PRAMILA RAY
|
()
|
|
22
|
Rupshi-BTC
|
AS-02-094-004-009/212
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305937
|
13/10/2022
|
Sapna Das
|
0402094WL020375
|
Sapna Das
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811592515
|
|
MRS SAMPA DAS
|
()
|
|
23
|
Rupshi-BTC
|
AS-02-094-004-009/215
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305938
|
13/10/2022
|
SUMITRA BARMAN
|
0402094WL020375
|
SUMITRA BARMAN
|
00415
|
SBIN0007996
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811592512
|
|
MRS SUMITRA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
24
|
Rupshi-BTC
|
AS-02-094-004-003/22975
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305908
|
13/10/2022
|
Shikharani Singh
|
0402094WL020375
|
Shikharani Singh
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811592553
|
|
MR SUNIT CHANDRA SINGHA
|
()
|
|
25
|
Rupshi-BTC
|
AS-02-094-004-003/23137
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305909
|
13/10/2022
|
Ajit Kr Singha
|
0402094WL020375
|
Ajit Kr Singha
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811592523
|
|
MR AJIT KUMAR SINGHA
|
()
|
|
26
|
Rupshi-BTC
|
AS-02-094-004-003/23137
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305910
|
13/10/2022
|
Archana Bala Singha
|
0402094WL020375
|
Archana Bala Singha
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811592524
|
|
MR AJIT KUMAR SINGHA
|
()
|
|
27
|
Rupshi-BTC
|
AS-02-094-004-009/1250
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305912
|
13/10/2022
|
Rihula Brahma
|
0402094WL020375
|
Rihula Brahma
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811592540
|
|
MISS PRIYA SINGHA
|
()
|
|
28
|
Rupshi-BTC
|
AS-02-094-004-009/1283
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305916
|
13/10/2022
|
Usha Rani Barman
|
0402094WL020375
|
Usha Rani Barman
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811592539
|
|
MISS USHARANI BARMAN
|
()
|
|
29
|
Rupshi-BTC
|
AS-02-094-004-009/1293
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305918
|
13/10/2022
|
Mangal Das
|
0402094WL020375
|
Mangal Das
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811592536
|
|
MISS MALATI URANG
|
()
|
|
30
|
Rupshi-BTC
|
AS-02-094-004-009/178
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305920
|
13/10/2022
|
SUBODH CH NAHA
|
0402094WL020375
|
SUBODH CH NAHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811592531
|
|
MR SUBADH CHANDRA NAHA
|
()
|
|
31
|
Rupshi-BTC
|
AS-02-094-004-009/187
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305926
|
13/10/2022
|
USHA RANI BARMAN
|
0402094WL020375
|
USHA RANI BARMAN
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811592537
|
|
MISS USHA RANI BARMAN
|
()
|
|
32
|
Rupshi-BTC
|
AS-02-094-004-009/198
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305928
|
13/10/2022
|
Deepa Roy
|
0402094WL020375
|
Deepa Roy
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811592550
|
|
MS DEEPA ROY
|
()
|
|
33
|
Rupshi-BTC
|
AS-02-094-004-009/202
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305929
|
13/10/2022
|
TARUN CH PAUL
|
0402094WL020375
|
TARUN CH PAUL
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811592545
|
|
MR TARUN CHANDRA PAUL
|
()
|
|
34
|
Rupshi-BTC
|
AS-02-094-004-009/206
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305932
|
13/10/2022
|
BINOY DAS
|
0402094WL020375
|
BINOY DAS
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811592546
|
|
MR BINAY DAS
|
()
|
|
35
|
Rupshi-BTC
|
AS-02-094-004-009/2073
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305933
|
13/10/2022
|
Lakhi Das
|
0402094WL020375
|
Lakhi Das
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811592535
|
|
MISS KUKI BALA BARMAN
|
()
|
|
36
|
Rupshi-BTC
|
AS-02-094-004-009/2076
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305934
|
13/10/2022
|
BIJAN DAS
|
0402094WL020375
|
BIJAN DAS
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811592538
|
|
MISS LILA BRAHMA
|
()
|
|
37
|
Rupshi-BTC
|
AS-02-094-004-009/225
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305940
|
13/10/2022
|
MAYA RANI BARMAN
|
0402094WL020375
|
MAYA RANI BARMAN
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811592549
|
|
MR NIBARAN BARMAN
|
()
|
|
38
|
Rupshi-BTC
|
AS-02-094-004-009/22966
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305941
|
13/10/2022
|
Rupa Bhadra
|
0402094WL020375
|
Rupa Bhadra
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811592547
|
|
MS PUSHPARANI BHADR
|
()
|
|
39
|
Rupshi-BTC
|
AS-02-094-004-009/22969
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305942
|
13/10/2022
|
Upendra Ray
|
0402094WL020375
|
Upendra Ray
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811592544
|
|
MR UPENDRA RAY
|
()
|
|
40
|
Rupshi-BTC
|
AS-02-094-004-009/22999
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305943
|
13/10/2022
|
Hareshwar Barman
|
0402094WL020375
|
Hareshwar Barman
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811592525
|
|
MR HARSWAR BARMAN
|
()
|
|
41
|
Rupshi-BTC
|
AS-02-094-004-009/22999
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305944
|
13/10/2022
|
Hareshwar Barman
|
0402094WL020375
|
Hareshwar Barman
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811592526
|
|
MR HARSWAR BARMAN
|
()
|
|
42
|
Rupshi-BTC
|
AS-02-094-004-009/231
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305946
|
13/10/2022
|
SAMPA RAY
|
0402094WL020375
|
SAMPA RAY
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811592533
|
|
MISS SAMPA RANI RAY
|
()
|
|
43
|
Rupshi-BTC
|
AS-02-094-004-009/23126
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305948
|
13/10/2022
|
Ranjit Ray
|
0402094WL020375
|
Ranjit Ray
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811592527
|
|
MR RANJIT KUMAR ROY
|
()
|
|
44
|
Rupshi-BTC
|
AS-02-094-004-009/234
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305950
|
13/10/2022
|
Kanuram Shill
|
0402094WL020375
|
Kanuram Shill
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811592530
|
|
MR KANURAM SHILL
|
()
|
|
45
|
Rupshi-BTC
|
AS-02-094-004-009/3231
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305951
|
13/10/2022
|
Minoti Ray
|
0402094WL020375
|
Minoti Ray
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811592528
|
|
MISS MINOTI ROY
|
()
|
|
46
|
Rupshi-BTC
|
AS-02-094-004-009/3233
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305953
|
13/10/2022
|
Mina Rani Barman
|
0402094WL020375
|
Mina Rani Barman
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811592534
|
|
MISS MINA RANI BARMAN
|
()
|
|
47
|
Rupshi-BTC
|
AS-02-094-004-009/3234
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305955
|
13/10/2022
|
Nandalal Das
|
0402094WL020375
|
Nandalal Das
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811592543
|
|
MISS PAMPA DAS
|
()
|
|
48
|
Rupshi-BTC
|
AS-02-094-004-009/3234
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305954
|
13/10/2022
|
Pampa Das
|
0402094WL020375
|
Pampa Das
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811592542
|
|
MISS PAMPA DAS
|
()
|
|
49
|
Rupshi-BTC
|
AS-02-094-004-009/3236
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305956
|
13/10/2022
|
Dinesh Barman
|
0402094WL020375
|
Dinesh Barman
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811592551
|
|
MR DINESH CHANDRA BARMAN
|
()
|
|
50
|
Rupshi-BTC
|
AS-02-094-004-009/3237
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305957
|
13/10/2022
|
Ratan Chandra Dutta
|
0402094WL020375
|
Ratan Chandra Dutta
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811592529
|
|
MR RATAN CHANDRA DUTTA
|
()
|
|
51
|
Rupshi-BTC
|
AS-02-094-004-009/3238
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305958
|
13/10/2022
|
Anil Barman
|
0402094WL020375
|
Anil Barman
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811592532
|
|
MR ANIL CHANDRA BARMAN
|
()
|
|
52
|
Rupshi-BTC
|
AS-02-094-004-009/3244
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305959
|
13/10/2022
|
Mina Rani Barman
|
0402094WL020375
|
Mina Rani Barman
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811592552
|
|
MS MINA RANI BARMAN
|
()
|
|
53
|
Rupshi-BTC
|
AS-02-094-004-009/3256
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305960
|
13/10/2022
|
Subash Paul
|
0402094WL020375
|
Subash Paul
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811592541
|
|
MR SUBHASH CH PAUL
|
()
|
|
54
|
Rupshi-BTC
|
AS-02-094-004-011/3201
(Kurshakati - Rupshi)
|
0402094000NRG23300920220305961
|
13/10/2022
|
Bijan Das
|
0402094WL020375
|
Bijan Das
|
00415
|
SBIN0013255
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811592548
|
|
MR BIJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36182
|
36182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64120
|
64120
|
|
|
|
|
|
|
|