|
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-02-095-001-003/136
(Debitola)
|
0402095000NRG23011020220309552
|
01/10/2022
|
Sokina Bewa
|
0402095WL020606
|
Sokina Bewa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337551330
|
|
Sokina Bewa
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-001-003/136
(Debitola)
|
0402095000NRG23011020220309551
|
01/10/2022
|
Sokina Bewa
|
0402095WL020606
|
Sokina Bewa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337551329
|
|
Sokina Bewa
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-001-010/15
(Debitola)
|
0402095000NRG23011020220309555
|
01/10/2022
|
nishita rabha
|
0402095WL020606
|
nishita rabha
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337551352
|
|
nishita rabha
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-001-010/22
(Debitola)
|
0402095000NRG23011020220309558
|
01/10/2022
|
GUNITA RABHA
|
0402095WL020606
|
GUNITA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337551328
|
|
GUNITA RABHA
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-001-010/22
(Debitola)
|
0402095000NRG23011020220309557
|
01/10/2022
|
SHANTI MOHAN RABHA
|
0402095WL020606
|
SHANTI MOHAN RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337551320
|
|
SHANTI MOHAN RABHA
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-001-010/25
(Debitola)
|
0402095000NRG23011020220309559
|
01/10/2022
|
KAKOLI RABHA
|
0402095WL020606
|
KAKOLI RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337551319
|
|
KAKOLI RABHA
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-001-010/3025
(Debitola)
|
0402095000NRG23011020220309567
|
01/10/2022
|
JOYNAL ABEDIN SHEKH
|
0402095WL020609
|
JOYNAL ABEDIN SHEKH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337551327
|
|
JOYNAL ABEDIN SHEKH
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-001-014/33
(Debitola)
|
0402095000NRG23011020220309560
|
01/10/2022
|
ASIA BIBI
|
0402095WL020606
|
ASIA BIBI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
08/10/2022
|
|
5337551353
|
|
ASIA BIBI
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-001-014/33
(Debitola)
|
0402095000NRG23011020220309561
|
01/10/2022
|
Askar ali sk
|
0402095WL020606
|
Askar ali sk
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
08/10/2022
|
|
5337551348
|
|
Askar ali sk
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-001-018/1234
(Debitola)
|
0402095000NRG23011020220309548
|
01/10/2022
|
SANTOSH RABHA
|
0402095WL020605
|
SANTOSH RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337551335
|
|
SANTOSH RABHA
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-001-018/1236
(Debitola)
|
0402095000NRG23011020220309540
|
01/10/2022
|
ANU BALA RABHA
|
0402095WL020604
|
ANU BALA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337551334
|
|
ANU BALA RABHA
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-001-018/1236
(Debitola)
|
0402095000NRG23011020220309539
|
01/10/2022
|
ANU BALA RABHA
|
0402095WL020604
|
ANU BALA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337551333
|
|
ANU BALA RABHA
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-001-018/1237
(Debitola)
|
0402095000NRG23011020220309542
|
01/10/2022
|
BUSUNCHA RABHA
|
0402095WL020604
|
BUSUNCHA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337551336
|
|
BUSUNCHA RABHA
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-001-018/1237
(Debitola)
|
0402095000NRG23011020220309541
|
01/10/2022
|
SABITA BALA RABHA
|
0402095WL020604
|
SABITA BALA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337551332
|
|
SABITA BALA RABHA
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-001-018/1292
(Debitola)
|
0402095000NRG23011020220309569
|
01/10/2022
|
BANENDRA RABHA
|
0402095WL020609
|
BANENDRA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337551347
|
|
BANENDRA RABHA
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-001-018/1292
(Debitola)
|
0402095000NRG23011020220309568
|
01/10/2022
|
BINU RABHA
|
0402095WL020609
|
BINU RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337551349
|
|
BINU RABHA
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-001-018/1438
(Debitola)
|
0402095000NRG23011020220309544
|
01/10/2022
|
SANJAY RABHA
|
0402095WL020604
|
SANJAY RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337551324
|
|
SANJAY RABHA
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-001-018/1439
(Debitola)
|
0402095000NRG23011020220309545
|
01/10/2022
|
PRABIN KR RABHA
|
0402095WL020604
|
PRABIN KR RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337551331
|
|
PRABIN KR RABHA
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-001-018/1439
(Debitola)
|
0402095000NRG23011020220309546
|
01/10/2022
|
TRIPTINA RABHA
|
0402095WL020604
|
TRIPTINA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337551323
|
|
TRIPTINA RABHA
|
()
|
|
20
|
Debitola-BTC
|
AS-02-095-001-018/1841
(Debitola)
|
0402095000NRG23011020220309564
|
01/10/2022
|
TAHER ALI SHEIKH
|
0402095WL020608
|
TAHER ALI SHEIKH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337551321
|
|
TAHER ALI SHEIKH
|
()
|
|
21
|
Debitola-BTC
|
AS-02-095-001-018/212
(Debitola)
|
0402095000NRG23011020220309549
|
01/10/2022
|
BANATI RABHA
|
0402095WL020605
|
BANATI RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337551351
|
|
BANATI RABHA
|
()
|
|
22
|
Debitola-BTC
|
AS-02-095-001-018/58
(Debitola)
|
0402095000NRG23011020220309547
|
01/10/2022
|
KOHIMI RABHA
|
0402095WL020604
|
KOHIMI RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337551322
|
|
KOHIMI RABHA
|
()
|
|
23
|
Debitola-BTC
|
AS-02-095-001-018/86
(Debitola)
|
0402095000NRG23011020220309571
|
01/10/2022
|
DEMALI RABHA
|
0402095WL020609
|
DEMALI RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337551350
|
|
DEMALI RABHA
|
()
|
|
24
|
Debitola-BTC
|
AS-02-095-001-018/86
(Debitola)
|
0402095000NRG23011020220309573
|
01/10/2022
|
DHANCHUNGA RABHA
|
0402095WL020609
|
DHANCHUNGA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337551326
|
|
DHANCHUNGA RABHA
|
()
|
|
25
|
Debitola-BTC
|
AS-02-095-001-018/95
(Debitola)
|
0402095000NRG23011020220309563
|
01/10/2022
|
ANUBALA RABHA
|
0402095WL020607
|
ANUBALA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337551325
|
|
ANUBALA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90226
|
90226
|
|
|
|
|
|
|
|
|
26
|
Debitola-BTC
|
AS-02-095-001-009/21
(Debitola)
|
0402095000NRG23011020220309566
|
01/10/2022
|
HACHINA BIBI
|
0402095WL020609
|
HACHINA BIBI
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337551341
|
|
MRS HASNA BIBI
|
()
|
|
27
|
Debitola-BTC
|
AS-02-095-001-010/15
(Debitola)
|
0402095000NRG23011020220309553
|
01/10/2022
|
AMILA RABHA
|
0402095WL020606
|
AMILA RABHA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337551345
|
|
MRS AMILA RABHA
|
()
|
|
28
|
Debitola-BTC
|
AS-02-095-001-010/15
(Debitola)
|
0402095000NRG23011020220309554
|
01/10/2022
|
USHA DEVI RABHA
|
0402095WL020606
|
USHA DEVI RABHA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337551338
|
|
MRS USHA DEVI RABHA
|
()
|
|
29
|
Debitola-BTC
|
AS-02-095-001-018/1292
(Debitola)
|
0402095000NRG23011020220309570
|
01/10/2022
|
NIBESWAR RABHA
|
0402095WL020609
|
NIBESWAR RABHA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337551342
|
|
MR NIBESHWAR RABHA
|
()
|
|
30
|
Debitola-BTC
|
AS-02-095-001-018/1438
(Debitola)
|
0402095000NRG23011020220309543
|
01/10/2022
|
GANGA RANI RABHA
|
0402095WL020604
|
GANGA RANI RABHA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337551346
|
|
MRS GANGA RANI RABHA
|
()
|
|
31
|
Debitola-BTC
|
AS-02-095-001-018/212
(Debitola)
|
0402095000NRG23011020220309550
|
01/10/2022
|
BANATI RABHA
|
0402095WL020605
|
BANATI RABHA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337551339
|
|
MRS BANITA BALA RABHA
|
()
|
|
32
|
Debitola-BTC
|
AS-02-095-001-018/86
(Debitola)
|
0402095000NRG23011020220309572
|
01/10/2022
|
KWNCHWWNGI RABHA
|
0402095WL020609
|
KWNCHWWNGI RABHA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337551340
|
|
MISS KWNCHWNGI RABHA
|
()
|
|
33
|
Debitola-BTC
|
AS-02-095-001-018/95
(Debitola)
|
0402095000NRG23011020220309562
|
01/10/2022
|
Biswajit Rabha
|
0402095WL020607
|
Biswajit Rabha
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337551337
|
|
MR BISWAJIT RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
34
|
Debitola-BTC
|
AS-02-095-001-010/15
(Debitola)
|
0402095000NRG23011020220309556
|
01/10/2022
|
BETTA RABHA
|
0402095WL020606
|
BETTA RABHA
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337551344
|
|
BITTA KUMAR RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
35
|
Debitola-BTC
|
AS-02-095-001-009/21
(Debitola)
|
0402095000NRG23011020220309565
|
01/10/2022
|
BISHA SK.
|
0402095WL020609
|
BISHA SK.
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337551343
|
|
JIARUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126866
|
126866
|
|
|
|
|
|
|
|