|
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-02-094-004-008/2924
(Kurshakati - Rupshi)
|
0402094000NRG22310320220374425
|
01/04/2022
|
PAMESWARI RABHA
|
0402094WL015662
|
PAMESWARI RABHA
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917299784
|
|
PAMESWARIRABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
Rupshi-BTC
|
AS-02-094-004-001/23005
(Kurshakati - Rupshi)
|
0402094000NRG22310320220374406
|
01/04/2022
|
Ganesh Uranga
|
0402094WL015662
|
Ganesh Uranga
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917299807
|
|
GaneshUranga
|
()
|
|
3
|
Rupshi-BTC
|
AS-02-094-004-001/2657
(Kurshakati - Rupshi)
|
0402094000NRG22310320220374407
|
01/04/2022
|
Bimal Urang
|
0402094WL015662
|
Bimal Urang
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917299808
|
|
BimalUrang
|
()
|
|
4
|
Rupshi-BTC
|
AS-02-094-004-001/36
(Kurshakati - Rupshi)
|
0402094000NRG22310320220374408
|
01/04/2022
|
TRIPTI RABHA
|
0402094WL015662
|
TRIPTI RABHA
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917299815
|
|
TRIPTIRABHA
|
()
|
|
5
|
Rupshi-BTC
|
AS-02-094-004-001/48
(Kurshakati - Rupshi)
|
0402094000NRG22310320220374409
|
01/04/2022
|
KANAI URANG
|
0402094WL015662
|
KANAI URANG
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917299811
|
|
KANAIURANG
|
()
|
|
6
|
Rupshi-BTC
|
AS-02-094-004-001/837
(Kurshakati - Rupshi)
|
0402094000NRG22310320220374412
|
01/04/2022
|
HAR KUMAR RABHA
|
0402094WL015662
|
HAR KUMAR RABHA
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917299814
|
|
HARKUMARRABHA
|
()
|
|
7
|
Rupshi-BTC
|
AS-02-094-004-008/1348
(Kurshakati - Rupshi)
|
0402094000NRG22310320220374417
|
01/04/2022
|
BIJITA RABHA
|
0402094WL015662
|
BIJITA RABHA
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917299810
|
|
BIJITARABHA
|
()
|
|
8
|
Rupshi-BTC
|
AS-02-094-004-008/30
(Kurshakati - Rupshi)
|
0402094000NRG22310320220374426
|
01/04/2022
|
MOTIRAM RABHA
|
0402094WL015662
|
MOTIRAM RABHA
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917299812
|
|
MOTIRAMRABHA
|
()
|
|
9
|
Rupshi-BTC
|
AS-02-094-004-008/625
(Kurshakati - Rupshi)
|
0402094000NRG22310320220374429
|
01/04/2022
|
CHURANI RABHA
|
0402094WL015662
|
CHURANI RABHA
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917299813
|
|
CHURANIRABHA
|
()
|
|
10
|
Rupshi-BTC
|
AS-02-094-004-009/2077
(Kurshakati - Rupshi)
|
0402094000NRG22310320220374431
|
01/04/2022
|
Homad Brahma
|
0402094WL015662
|
Homad Brahma
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917299809
|
|
HomadBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
11
|
Rupshi-BTC
|
AS-02-094-004-001/845
(Kurshakati - Rupshi)
|
0402094000NRG22310320220374414
|
01/04/2022
|
DALI RABHA
|
0402094WL015662
|
DALI RABHA
|
00415
|
SBIN0007996
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917299785
|
|
MISS DOLI RABHA
|
()
|
|
12
|
Rupshi-BTC
|
AS-02-094-004-008/1373
(Kurshakati - Rupshi)
|
0402094000NRG22310320220374419
|
01/04/2022
|
JON RABHA
|
0402094WL015662
|
JON RABHA
|
00415
|
SBIN0007996
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917299786
|
|
MR JON RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
13
|
Rupshi-BTC
|
AS-02-094-004-001/1290
(Kurshakati - Rupshi)
|
0402094000NRG22310320220374397
|
01/04/2022
|
BASSUMATI URANJ
|
0402094WL015662
|
BASSUMATI URANJ
|
00415
|
SBIN0013255
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917299803
|
|
MISS BASSUMATI URANJ
|
()
|
|
14
|
Rupshi-BTC
|
AS-02-094-004-001/1318
(Kurshakati - Rupshi)
|
0402094000NRG22310320220374398
|
01/04/2022
|
PURNIMA RABHA
|
0402094WL015662
|
PURNIMA RABHA
|
00415
|
SBIN0013255
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917299801
|
|
MRS PURNIMA RABHA
|
()
|
|
15
|
Rupshi-BTC
|
AS-02-094-004-001/1331
(Kurshakati - Rupshi)
|
0402094000NRG22310320220374399
|
01/04/2022
|
Basanti Urang
|
0402094WL015662
|
Basanti Urang
|
00415
|
SBIN0013255
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917299799
|
|
MISS BASANTI URANG
|
()
|
|
16
|
Rupshi-BTC
|
AS-02-094-004-001/2262
(Kurshakati - Rupshi)
|
0402094000NRG22310320220374400
|
01/04/2022
|
Sonmoni Kisku
|
0402094WL015662
|
Sonmoni Kisku
|
00415
|
SBIN0013255
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917299793
|
|
MRS SONMONI KISKU
|
()
|
|
17
|
Rupshi-BTC
|
AS-02-094-004-001/2264
(Kurshakati - Rupshi)
|
0402094000NRG22310320220374401
|
01/04/2022
|
Nilmani Rabha
|
0402094WL015662
|
Nilmani Rabha
|
00415
|
SBIN0013255
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917299798
|
|
MRS NILMANI RABHA
|
()
|
|
18
|
Rupshi-BTC
|
AS-02-094-004-001/2265
(Kurshakati - Rupshi)
|
0402094000NRG22310320220374402
|
01/04/2022
|
Basanti Bala Rabha
|
0402094WL015662
|
Basanti Bala Rabha
|
00415
|
SBIN0013255
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917299796
|
|
MRS BASANTI BALA RABHA
|
()
|
|
19
|
Rupshi-BTC
|
AS-02-094-004-001/2268
(Kurshakati - Rupshi)
|
0402094000NRG22310320220374403
|
01/04/2022
|
Binod Saren
|
0402094WL015662
|
Binod Saren
|
00415
|
SBIN0013255
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917299795
|
|
MRS PARBATI RABHA
|
()
|
|
20
|
Rupshi-BTC
|
AS-02-094-004-001/2271
(Kurshakati - Rupshi)
|
0402094000NRG22310320220374404
|
01/04/2022
|
Mahinaswari Rabha
|
0402094WL015662
|
Mahinaswari Rabha
|
00415
|
SBIN0013255
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917299797
|
|
MR MAHINASWARI RABHA
|
()
|
|
21
|
Rupshi-BTC
|
AS-02-094-004-001/22977
(Kurshakati - Rupshi)
|
0402094000NRG22310320220374405
|
01/04/2022
|
Renu Bala Urang
|
0402094WL015662
|
Renu Bala Urang
|
00415
|
SBIN0013255
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917299817
|
|
MISS RENUBALA URANGA
|
()
|
|
22
|
Rupshi-BTC
|
AS-02-094-004-001/48
(Kurshakati - Rupshi)
|
0402094000NRG22310320220374410
|
01/04/2022
|
SANJUMANI URANG
|
0402094WL015662
|
SANJUMANI URANG
|
00415
|
SBIN0013255
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917299818
|
|
MISS SANJAMUNI URANGA
|
()
|
|
23
|
Rupshi-BTC
|
AS-02-094-004-001/49
(Kurshakati - Rupshi)
|
0402094000NRG22310320220374411
|
01/04/2022
|
GANAMUNI URANGA
|
0402094WL015662
|
GANAMUNI URANGA
|
00415
|
SBIN0013255
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917299794
|
|
MISS GANAMUNI URANGA
|
()
|
|
24
|
Rupshi-BTC
|
AS-02-094-004-001/838
(Kurshakati - Rupshi)
|
0402094000NRG22310320220374413
|
01/04/2022
|
DAYA BATI RABHA
|
0402094WL015662
|
DAYA BATI RABHA
|
00415
|
SBIN0013255
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917299788
|
|
MISS DAYABATI RABHA
|
()
|
|
25
|
Rupshi-BTC
|
AS-02-094-004-008/1321
(Kurshakati - Rupshi)
|
0402094000NRG22310320220374415
|
01/04/2022
|
Soniram
|
0402094WL015662
|
Soniram
|
00415
|
SBIN0013255
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917299816
|
|
MRS SABITA RABHA
|
()
|
|
26
|
Rupshi-BTC
|
AS-02-094-004-008/1348
(Kurshakati - Rupshi)
|
0402094000NRG22310320220374416
|
01/04/2022
|
PABITRA MWJIPRAN
|
0402094WL015662
|
PABITRA MWJIPRAN
|
00415
|
SBIN0013255
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917299802
|
|
MR PABITRA MW JIPRAN
|
()
|
|
27
|
Rupshi-BTC
|
AS-02-094-004-008/1350
(Kurshakati - Rupshi)
|
0402094000NRG22310320220374418
|
01/04/2022
|
Purnima Rabha
|
0402094WL015662
|
Purnima Rabha
|
00415
|
SBIN0013255
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917299787
|
|
MRS PURNIMA RABHA
|
()
|
|
28
|
Rupshi-BTC
|
AS-02-094-004-008/2644
(Kurshakati - Rupshi)
|
0402094000NRG22310320220374420
|
01/04/2022
|
Namita Rabha
|
0402094WL015662
|
Namita Rabha
|
00415
|
SBIN0013255
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917299800
|
|
MISS NAMITA RABHA
|
()
|
|
29
|
Rupshi-BTC
|
AS-02-094-004-008/2646
(Kurshakati - Rupshi)
|
0402094000NRG22310320220374421
|
01/04/2022
|
Ahita Rabha
|
0402094WL015662
|
Ahita Rabha
|
00415
|
SBIN0013255
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917299804
|
|
MS AHITA RABHA
|
()
|
|
30
|
Rupshi-BTC
|
AS-02-094-004-008/2647
(Kurshakati - Rupshi)
|
0402094000NRG22310320220374422
|
01/04/2022
|
Domeswar Rabha
|
0402094WL015662
|
Domeswar Rabha
|
00415
|
SBIN0013255
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917299805
|
|
MR DHANESHWAR RABHA
|
()
|
|
31
|
Rupshi-BTC
|
AS-02-094-004-008/2648
(Kurshakati - Rupshi)
|
0402094000NRG22310320220374423
|
01/04/2022
|
Aniram Rabha
|
0402094WL015662
|
Aniram Rabha
|
00415
|
SBIN0013255
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917299806
|
|
MR ANIRAM RABHA
|
()
|
|
32
|
Rupshi-BTC
|
AS-02-094-004-008/2649
(Kurshakati - Rupshi)
|
0402094000NRG22310320220374424
|
01/04/2022
|
Mamata Rabha
|
0402094WL015662
|
Mamata Rabha
|
00415
|
SBIN0013255
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917299790
|
|
MISS MAMATA RABHA
|
()
|
|
33
|
Rupshi-BTC
|
AS-02-094-004-008/31
(Kurshakati - Rupshi)
|
0402094000NRG22310320220374427
|
01/04/2022
|
Pradip Rabha
|
0402094WL015662
|
Pradip Rabha
|
00415
|
SBIN0013255
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917299791
|
|
MISS PASANA RABHA
|
()
|
|
34
|
Rupshi-BTC
|
AS-02-094-004-008/54
(Kurshakati - Rupshi)
|
0402094000NRG22310320220374428
|
01/04/2022
|
KALABARI RABHA
|
0402094WL015662
|
KALABARI RABHA
|
00415
|
SBIN0013255
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917299789
|
|
MISS KALABARI RABHA
|
()
|
|
35
|
Rupshi-BTC
|
AS-02-094-004-008/849
(Kurshakati - Rupshi)
|
0402094000NRG22310320220374430
|
01/04/2022
|
Kairabati Rabha
|
0402094WL015662
|
Kairabati Rabha
|
00415
|
SBIN0013255
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917299792
|
|
DR KAYRABATI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39200
|
39200
|
|
|
|
|
|
|
|