|
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-02-094-002-004/846
(Joldoba)
|
0402094000NRG23220820220245225
|
23/08/2022
|
Banendra Rabha
|
0402094WL014705
|
Banendra Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959116
|
|
Banendra Rabha
|
()
|
|
2
|
Rupshi-BTC
|
AS-02-094-002-004/851
(Joldoba)
|
0402094000NRG23220820220245238
|
23/08/2022
|
BIPUL CH RAY
|
0402094WL014705
|
BIPUL CH RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959115
|
|
BIPUL CH RAY
|
()
|
|
3
|
Rupshi-BTC
|
AS-02-094-002-004/851
(Joldoba)
|
0402094000NRG23220820220245239
|
23/08/2022
|
Dipti Ray
|
0402094WL014705
|
Dipti Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959117
|
|
Dipti Ray
|
()
|
|
4
|
Rupshi-BTC
|
AS-02-094-002-004/855
(Joldoba)
|
0402094000NRG23220820220245245
|
23/08/2022
|
RUPALI RABHA
|
0402094WL014705
|
RUPALI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959118
|
|
RUPALI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Rupshi-BTC
|
AS-02-094-002-003/2740
(Joldoba)
|
0402094000NRG23220820220245209
|
23/08/2022
|
Sona Bala Ray
|
0402094WL014705
|
Sona Bala Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959153
|
|
Sona Bala Ray
|
()
|
|
6
|
Rupshi-BTC
|
AS-02-094-002-003/916
(Joldoba)
|
0402094000NRG23220820220245211
|
23/08/2022
|
Joyna Bala Ray
|
0402094WL014705
|
Joyna Bala Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959162
|
|
Joyna Bala Ray
|
()
|
|
7
|
Rupshi-BTC
|
AS-02-094-002-004/2147
(Joldoba)
|
0402094000NRG23220820220245212
|
23/08/2022
|
PRATHANA RABHA
|
0402094WL014705
|
PRATHANA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959157
|
|
PRATHANA RABHA
|
()
|
|
8
|
Rupshi-BTC
|
AS-02-094-002-004/2148
(Joldoba)
|
0402094000NRG23220820220245214
|
23/08/2022
|
Binapani rabha
|
0402094WL014705
|
Binapani rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959139
|
|
Binapani rabha
|
()
|
|
9
|
Rupshi-BTC
|
AS-02-094-002-004/2234
(Joldoba)
|
0402094000NRG23220820220245215
|
23/08/2022
|
JIBAN RABHA
|
0402094WL014705
|
JIBAN RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959145
|
|
JIBAN RABHA
|
()
|
|
10
|
Rupshi-BTC
|
AS-02-094-002-004/2234
(Joldoba)
|
0402094000NRG23220820220245216
|
23/08/2022
|
MANOROMA RABHA
|
0402094WL014705
|
MANOROMA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959143
|
|
MANOROMA RABHA
|
()
|
|
11
|
Rupshi-BTC
|
AS-02-094-002-004/836
(Joldoba)
|
0402094000NRG23220820220245219
|
23/08/2022
|
Nilima Rabha
|
0402094WL014705
|
Nilima Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959146
|
|
Nilima Rabha
|
()
|
|
12
|
Rupshi-BTC
|
AS-02-094-002-004/837
(Joldoba)
|
0402094000NRG23220820220245220
|
23/08/2022
|
Dina Bala Rabha
|
0402094WL014705
|
Dina Bala Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959140
|
|
Dina Bala Rabha
|
()
|
|
13
|
Rupshi-BTC
|
AS-02-094-002-004/839
(Joldoba)
|
0402094000NRG23220820220245221
|
23/08/2022
|
KANIKA RABHA
|
0402094WL014705
|
KANIKA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959156
|
|
KANIKA RABHA
|
()
|
|
14
|
Rupshi-BTC
|
AS-02-094-002-004/843
(Joldoba)
|
0402094000NRG23220820220245222
|
23/08/2022
|
CHAMPABATI RABHA
|
0402094WL014705
|
CHAMPABATI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959147
|
|
CHAMPABATI RABHA
|
()
|
|
15
|
Rupshi-BTC
|
AS-02-094-002-004/845
(Joldoba)
|
0402094000NRG23220820220245223
|
23/08/2022
|
MOFIJUL SK
|
0402094WL014705
|
MOFIJUL SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959161
|
|
MOFIJUL SK
|
()
|
|
16
|
Rupshi-BTC
|
AS-02-094-002-004/848
(Joldoba)
|
0402094000NRG23220820220245232
|
23/08/2022
|
BHUPEN RABHA
|
0402094WL014705
|
BHUPEN RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959149
|
|
BHUPEN RABHA
|
()
|
|
17
|
Rupshi-BTC
|
AS-02-094-002-004/849
(Joldoba)
|
0402094000NRG23220820220245233
|
23/08/2022
|
AMITABE RABHA
|
0402094WL014705
|
AMITABE RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959155
|
|
AMITABE RABHA
|
()
|
|
18
|
Rupshi-BTC
|
AS-02-094-002-004/849
(Joldoba)
|
0402094000NRG23220820220245235
|
23/08/2022
|
Pakila Rabha
|
0402094WL014705
|
Pakila Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959152
|
|
Pakila Rabha
|
()
|
|
19
|
Rupshi-BTC
|
AS-02-094-002-004/850
(Joldoba)
|
0402094000NRG23220820220245237
|
23/08/2022
|
Bisadhi Ray
|
0402094WL014705
|
Bisadhi Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959141
|
|
Bisadhi Ray
|
()
|
|
20
|
Rupshi-BTC
|
AS-02-094-002-004/854
(Joldoba)
|
0402094000NRG23220820220245243
|
23/08/2022
|
PRAHALLAD RABHA
|
0402094WL014705
|
PRAHALLAD RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959151
|
|
PRAHALLAD RABHA
|
()
|
|
21
|
Rupshi-BTC
|
AS-02-094-002-004/854
(Joldoba)
|
0402094000NRG23220820220245242
|
23/08/2022
|
SARIJINI RABHA
|
0402094WL014705
|
SARIJINI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959142
|
|
SARIJINI RABHA
|
()
|
|
22
|
Rupshi-BTC
|
AS-02-094-002-004/855
(Joldoba)
|
0402094000NRG23220820220245246
|
23/08/2022
|
RUPALI RABHA
|
0402094WL014705
|
RUPALI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959150
|
|
RUPALI RABHA
|
()
|
|
23
|
Rupshi-BTC
|
AS-02-094-002-004/856
(Joldoba)
|
0402094000NRG23220820220245247
|
23/08/2022
|
SUMITRA RABHA
|
0402094WL014705
|
SUMITRA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959144
|
|
SUMITRA RABHA
|
()
|
|
24
|
Rupshi-BTC
|
AS-02-094-002-004/859
(Joldoba)
|
0402094000NRG23220820220245248
|
23/08/2022
|
BIRENDRA RAY
|
0402094WL014705
|
BIRENDRA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959159
|
|
BIRENDRA RAY
|
()
|
|
25
|
Rupshi-BTC
|
AS-02-094-002-004/863
(Joldoba)
|
0402094000NRG23220820220245250
|
23/08/2022
|
Sabiran Bibi
|
0402094WL014705
|
Sabiran Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959136
|
|
Sabiran Bibi
|
()
|
|
26
|
Rupshi-BTC
|
AS-02-094-002-004/868
(Joldoba)
|
0402094000NRG23220820220245251
|
23/08/2022
|
Salima Bibi
|
0402094WL014705
|
Salima Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959163
|
|
Salima Bibi
|
()
|
|
27
|
Rupshi-BTC
|
AS-02-094-002-004/872
(Joldoba)
|
0402094000NRG23220820220245253
|
23/08/2022
|
Prabati Ray
|
0402094WL014705
|
Prabati Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959154
|
|
Prabati Ray
|
()
|
|
28
|
Rupshi-BTC
|
AS-02-094-002-004/874
(Joldoba)
|
0402094000NRG23220820220245255
|
23/08/2022
|
OKEYA BIBI
|
0402094WL014705
|
OKEYA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959137
|
|
OKEYA BIBI
|
()
|
|
29
|
Rupshi-BTC
|
AS-02-094-002-004/877
(Joldoba)
|
0402094000NRG23220820220245256
|
23/08/2022
|
HALIMA BEWA
|
0402094WL014705
|
HALIMA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959138
|
|
HALIMA BEWA
|
()
|
|
30
|
Rupshi-BTC
|
AS-02-094-002-004/896
(Joldoba)
|
0402094000NRG23220820220245259
|
23/08/2022
|
RAJU CH RAY
|
0402094WL014705
|
RAJU CH RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959160
|
|
RAJU CH RAY
|
()
|
|
31
|
Rupshi-BTC
|
AS-02-094-002-004/898
(Joldoba)
|
0402094000NRG23220820220245261
|
23/08/2022
|
Nidhu Ray
|
0402094WL014705
|
Nidhu Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959158
|
|
Nidhu Ray
|
()
|
|
32
|
Rupshi-BTC
|
AS-02-094-002-004/898
(Joldoba)
|
0402094000NRG23220820220245262
|
23/08/2022
|
Sova Rani Ray
|
0402094WL014705
|
Sova Rani Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959148
|
|
Sova Rani Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
33
|
Rupshi-BTC
|
AS-02-094-002-004/2235
(Joldoba)
|
0402094000NRG23220820220245217
|
23/08/2022
|
Bichitra Rabha
|
0402094WL014705
|
Bichitra Rabha
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959114
|
|
Bichitra Rabha
|
()
|
|
34
|
Rupshi-BTC
|
AS-02-094-002-004/836
(Joldoba)
|
0402094000NRG23220820220245218
|
23/08/2022
|
MRITYUNJAY RABHA
|
0402094WL014705
|
MRITYUNJAY RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959168
|
|
MRITYUNJAY RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
35
|
Rupshi-BTC
|
AS-02-094-002-002/548
(Joldoba)
|
0402094000NRG23220820220245208
|
23/08/2022
|
TIPEN CH RAY
|
0402094WL014705
|
TIPEN CH RAY
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959167
|
|
MISS RATNA SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
Rupshi-BTC
|
AS-02-094-002-004/849
(Joldoba)
|
0402094000NRG23220820220245236
|
23/08/2022
|
Chayaswari Rabha
|
0402094WL014705
|
Chayaswari Rabha
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959119
|
|
MR SAYASWARI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
Rupshi-BTC
|
AS-02-094-002-004/847
(Joldoba)
|
0402094000NRG23220820220245228
|
23/08/2022
|
Sumitra Rabha
|
0402094WL014705
|
Sumitra Rabha
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959120
|
|
MISS SUMITRA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
Rupshi-BTC
|
AS-02-094-002-003/905
(Joldoba)
|
0402094000NRG23220820220245210
|
23/08/2022
|
Suren Ch Ray
|
0402094WL014705
|
Suren Ch Ray
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959131
|
|
MR SUREN CH RAY
|
()
|
|
39
|
Rupshi-BTC
|
AS-02-094-002-004/2147
(Joldoba)
|
0402094000NRG23220820220245213
|
23/08/2022
|
Naresh Rabha
|
0402094WL014705
|
Naresh Rabha
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959130
|
|
MR NARESH CH RABHA
|
()
|
|
40
|
Rupshi-BTC
|
AS-02-094-002-004/846
(Joldoba)
|
0402094000NRG23220820220245224
|
23/08/2022
|
Santash Rabha
|
0402094WL014705
|
Santash Rabha
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959166
|
|
MR SANTOSH RABHA
|
()
|
|
41
|
Rupshi-BTC
|
AS-02-094-002-004/846
(Joldoba)
|
0402094000NRG23220820220245226
|
23/08/2022
|
Suntri Rabha
|
0402094WL014705
|
Suntri Rabha
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959135
|
|
MRS SUNTRI RABHA
|
()
|
|
42
|
Rupshi-BTC
|
AS-02-094-002-004/847
(Joldoba)
|
0402094000NRG23220820220245227
|
23/08/2022
|
NITANJALI RABHA
|
0402094WL014705
|
NITANJALI RABHA
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959122
|
|
MRS NITANJALI RABHA
|
()
|
|
43
|
Rupshi-BTC
|
AS-02-094-002-004/847
(Joldoba)
|
0402094000NRG23220820220245229
|
23/08/2022
|
Pradip Rabha
|
0402094WL014705
|
Pradip Rabha
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959134
|
|
MR PRADIP RABHA
|
()
|
|
44
|
Rupshi-BTC
|
AS-02-094-002-004/847
(Joldoba)
|
0402094000NRG23220820220245230
|
23/08/2022
|
Sukumani Rava
|
0402094WL014705
|
Sukumani Rava
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959121
|
|
MISS SUKUMANI RABHA
|
()
|
|
45
|
Rupshi-BTC
|
AS-02-094-002-004/848
(Joldoba)
|
0402094000NRG23220820220245231
|
23/08/2022
|
BHUPEN RABHA
|
0402094WL014705
|
BHUPEN RABHA
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959123
|
|
MR BHUPENDRA NATH RABHA
|
()
|
|
46
|
Rupshi-BTC
|
AS-02-094-002-004/849
(Joldoba)
|
0402094000NRG23220820220245234
|
23/08/2022
|
Tapani rabha
|
0402094WL014705
|
Tapani rabha
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959124
|
|
MRS TAPANI BALA RABHA
|
()
|
|
47
|
Rupshi-BTC
|
AS-02-094-002-004/852
(Joldoba)
|
0402094000NRG23220820220245240
|
23/08/2022
|
BACHANI BALA RAY
|
0402094WL014705
|
BACHANI BALA RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959125
|
|
MRS BACHSANI BALA RAY
|
()
|
|
48
|
Rupshi-BTC
|
AS-02-094-002-004/853
(Joldoba)
|
0402094000NRG23220820220245241
|
23/08/2022
|
NIBEDITA RAY
|
0402094WL014705
|
NIBEDITA RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959127
|
|
MRS NIBADITA RAY
|
()
|
|
49
|
Rupshi-BTC
|
AS-02-094-002-004/854
(Joldoba)
|
0402094000NRG23220820220245244
|
23/08/2022
|
Kobita Rabha
|
0402094WL014705
|
Kobita Rabha
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959133
|
|
MRS KOBITA RABHA
|
()
|
|
50
|
Rupshi-BTC
|
AS-02-094-002-004/862
(Joldoba)
|
0402094000NRG23220820220245249
|
23/08/2022
|
Samina Begum
|
0402094WL014705
|
Samina Begum
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959164
|
|
MRS SAMINA BEGUM
|
()
|
|
51
|
Rupshi-BTC
|
AS-02-094-002-004/872
(Joldoba)
|
0402094000NRG23220820220245252
|
23/08/2022
|
PROMILA BALA RAY
|
0402094WL014705
|
PROMILA BALA RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959129
|
|
MRS PRAMILA BALA RAY
|
()
|
|
52
|
Rupshi-BTC
|
AS-02-094-002-004/873
(Joldoba)
|
0402094000NRG23220820220245254
|
23/08/2022
|
JATIN RAY
|
0402094WL014705
|
JATIN RAY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959132
|
|
MR JATINDRA NATH RAY
|
()
|
|
53
|
Rupshi-BTC
|
AS-02-094-002-004/884
(Joldoba)
|
0402094000NRG23220820220245257
|
23/08/2022
|
Mamina Bibi
|
0402094WL014705
|
Mamina Bibi
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959128
|
|
MRS MAMINA BIBI
|
()
|
|
54
|
Rupshi-BTC
|
AS-02-094-002-004/888
(Joldoba)
|
0402094000NRG23220820220245258
|
23/08/2022
|
Sompamayi Ray
|
0402094WL014705
|
Sompamayi Ray
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959126
|
|
MRS SHEMPAMAYI RAY
|
()
|
|
55
|
Rupshi-BTC
|
AS-02-094-002-004/896
(Joldoba)
|
0402094000NRG23220820220245260
|
23/08/2022
|
Padhi Bala Ray
|
0402094WL014705
|
Padhi Bala Ray
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955959165
|
|
MS PADI BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|