|
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-02-095-001-010/1373
(Debitola)
|
0402095000NRG23011020220309419
|
01/10/2022
|
KARNESWAR RABHA
|
0402095WL020601
|
KARNESWAR RABHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
08/10/2022
|
|
5337316381
|
No Such Account
|
|
|
|
2
|
Debitola-BTC
|
AS-02-095-001-010/1373
(Debitola)
|
0402095000NRG23011020220309420
|
01/10/2022
|
NILIMA RABHA
|
0402095WL020601
|
NILIMA RABHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337316365
|
|
NILIMA RABHA
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-001-010/1388
(Debitola)
|
0402095000NRG23011020220309422
|
01/10/2022
|
bharati rabha
|
0402095WL020601
|
bharati rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337316371
|
|
bharati rabha
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-001-010/1388
(Debitola)
|
0402095000NRG23011020220309421
|
01/10/2022
|
PRANAY KR RABHA
|
0402095WL020601
|
PRANAY KR RABHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337316374
|
|
PRANAY KR RABHA
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-001-010/1420
(Debitola)
|
0402095000NRG23011020220309423
|
01/10/2022
|
ABALI RABHA
|
0402095WL020601
|
ABALI RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337316390
|
|
ABALI RABHA
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-001-010/1420
(Debitola)
|
0402095000NRG23011020220309425
|
01/10/2022
|
HASANA RABHA
|
0402095WL020601
|
HASANA RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337316378
|
|
HASANA RABHA
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-001-010/1420
(Debitola)
|
0402095000NRG23011020220309426
|
01/10/2022
|
JAHID RABHA
|
0402095WL020601
|
JAHID RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337316367
|
|
JAHID RABHA
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-001-010/1420
(Debitola)
|
0402095000NRG23011020220309424
|
01/10/2022
|
SAHESH CH RABHAABHA
|
0402095WL020601
|
SAHESH CH RABHAABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337316376
|
|
SAHESH CH RABHAABHA
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-001-010/159
(Debitola)
|
0402095000NRG23011020220309428
|
01/10/2022
|
KENDESWAR RABHA
|
0402095WL020601
|
KENDESWAR RABHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337316377
|
|
KENDESWAR RABHA
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-001-010/159
(Debitola)
|
0402095000NRG23011020220309427
|
01/10/2022
|
NABATI RABHA
|
0402095WL020601
|
NABATI RABHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337316380
|
|
NABATI RABHA
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-001-010/179-A
(Debitola)
|
0402095000NRG23011020220309430
|
01/10/2022
|
MAHIRAM RABHA
|
0402095WL020601
|
MAHIRAM RABHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337316369
|
|
MAHIRAM RABHA
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-001-010/179-A
(Debitola)
|
0402095000NRG23011020220309429
|
01/10/2022
|
SUMIKA BALA RABHA
|
0402095WL020601
|
SUMIKA BALA RABHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337316364
|
|
SUMIKA BALA RABHA
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-001-010/193-A
(Debitola)
|
0402095000NRG23011020220309431
|
01/10/2022
|
PACHANI RABHA
|
0402095WL020601
|
PACHANI RABHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337316373
|
|
PACHANI RABHA
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-001-010/2089
(Debitola)
|
0402095000NRG23011020220309435
|
01/10/2022
|
KUJANI RABHA
|
0402095WL020601
|
KUJANI RABHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337316370
|
|
KUJANI RABHA
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-001-010/23
(Debitola)
|
0402095000NRG23011020220309438
|
01/10/2022
|
BENI BALA RABHA
|
0402095WL020601
|
BENI BALA RABHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337316391
|
|
BENI BALA RABHA
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-001-010/23
(Debitola)
|
0402095000NRG23011020220309437
|
01/10/2022
|
Hitendra Rabha
|
0402095WL020601
|
Hitendra Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337316362
|
|
Hitendra Rabha
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-001-010/36
(Debitola)
|
0402095000NRG23011020220309441
|
01/10/2022
|
RUPABATI RABHA
|
0402095WL020601
|
RUPABATI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337316366
|
|
RUPABATI RABHA
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-001-010/36
(Debitola)
|
0402095000NRG23011020220309440
|
01/10/2022
|
RUPABATI RABHA
|
0402095WL020601
|
RUPABATI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337316393
|
|
RUPABATI RABHA
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-001-010/36
(Debitola)
|
0402095000NRG23011020220309442
|
01/10/2022
|
Samika Rabha
|
0402095WL020601
|
Samika Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337316368
|
|
Samika Rabha
|
()
|
|
20
|
Debitola-BTC
|
AS-02-095-001-010/4
(Debitola)
|
0402095000NRG23011020220309444
|
01/10/2022
|
SEKENI RABHA
|
0402095WL020601
|
SEKENI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337316392
|
|
SEKENI RABHA
|
()
|
|
21
|
Debitola-BTC
|
AS-02-095-001-010/42
(Debitola)
|
0402095000NRG23011020220309445
|
01/10/2022
|
sakina rabha
|
0402095WL020601
|
sakina rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337316389
|
|
sakina rabha
|
()
|
|
22
|
Debitola-BTC
|
AS-02-095-001-010/7
(Debitola)
|
0402095000NRG23011020220309446
|
01/10/2022
|
Dharmendra Rabha
|
0402095WL020601
|
Dharmendra Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337316379
|
|
Dharmendra Rabha
|
()
|
|
23
|
Debitola-BTC
|
AS-02-095-001-010/82
(Debitola)
|
0402095000NRG23011020220309448
|
01/10/2022
|
Chilabala Rabha
|
0402095WL020601
|
Chilabala Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337316363
|
|
Chilabala Rabha
|
()
|
|
24
|
Debitola-BTC
|
AS-02-095-001-010/82
(Debitola)
|
0402095000NRG23011020220309447
|
01/10/2022
|
Joydev Rabha
|
0402095WL020601
|
Joydev Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337316375
|
|
Joydev Rabha
|
()
|
|
25
|
Debitola-BTC
|
AS-02-095-001-010/82
(Debitola)
|
0402095000NRG23011020220309449
|
01/10/2022
|
Nileswar Rbha
|
0402095WL020601
|
Nileswar Rbha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337316372
|
|
Nileswar Rbha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36182
|
36182
|
|
|
|
|
|
|
|
|
26
|
Debitola-BTC
|
AS-02-095-001-010/2079
(Debitola)
|
0402095000NRG23011020220309432
|
01/10/2022
|
nibhash rabha
|
0402095WL020601
|
nibhash rabha
|
00415
|
SBIN0000069
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337316387
|
|
MR NIBHAS CH RABHA
|
()
|
|
27
|
Debitola-BTC
|
AS-02-095-001-010/2083-A
(Debitola)
|
0402095000NRG23011020220309433
|
01/10/2022
|
CHATRA PATI RABHA
|
0402095WL020601
|
CHATRA PATI RABHA
|
00415
|
SBIN0000069
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337316388
|
|
MR CHATRA PATI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
Debitola-BTC
|
AS-02-095-001-010/2083-A
(Debitola)
|
0402095000NRG23011020220309434
|
01/10/2022
|
GITANJALI RABHA
|
0402095WL020601
|
GITANJALI RABHA
|
00415
|
SBIN0007416
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337316383
|
|
MISS GITANJALI RABHA
|
()
|
|
29
|
Debitola-BTC
|
AS-02-095-001-010/2089
(Debitola)
|
0402095000NRG23011020220309436
|
01/10/2022
|
TANEWSAR RABHA
|
0402095WL020601
|
TANEWSAR RABHA
|
00415
|
SBIN0007416
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337316385
|
|
MR THANESWAR RABHA
|
()
|
|
30
|
Debitola-BTC
|
AS-02-095-001-010/23
(Debitola)
|
0402095000NRG23011020220309439
|
01/10/2022
|
JONESOWR RABHA
|
0402095WL020601
|
JONESOWR RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337316384
|
|
MR SANESWAR RABHA
|
()
|
|
31
|
Debitola-BTC
|
AS-02-095-001-010/37
(Debitola)
|
0402095000NRG23011020220309443
|
01/10/2022
|
BENUKA RABHA
|
0402095WL020601
|
BENUKA RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337316386
|
|
MRS BENUKA RABHA
|
()
|
|
32
|
Debitola-BTC
|
AS-02-095-001-010/82
(Debitola)
|
0402095000NRG23011020220309450
|
01/10/2022
|
Khargeswar Rabha
|
0402095WL020601
|
Khargeswar Rabha
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337316382
|
|
MR KHARGESWAR RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45800
|
45800
|
|
|
|
|
|
|
|