|
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-02-095-001-018/1294
(Debitola)
|
0402095000NRG23260420220022978
|
26/04/2022
|
BIRALI RABHA
|
0402095WL000937
|
BIRALI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156628996
|
|
BIRALIRABHA
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-001-018/1294
(Debitola)
|
0402095000NRG23260420220022977
|
26/04/2022
|
GITA BALA RABHA
|
0402095WL000937
|
GITA BALA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156629003
|
|
GITABALARABHA
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-001-018/1297
(Debitola)
|
0402095000NRG23260420220022979
|
26/04/2022
|
URMILA RABHA
|
0402095WL000937
|
URMILA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156628998
|
|
URMILARABHA
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-001-018/14
(Debitola)
|
0402095000NRG23260420220022984
|
26/04/2022
|
AMILA RABHA
|
0402095WL000937
|
AMILA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156629000
|
|
AMILARABHA
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-001-018/14
(Debitola)
|
0402095000NRG23260420220022985
|
26/04/2022
|
MONITA RABHA
|
0402095WL000937
|
MONITA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156628995
|
|
MONITARABHA
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-001-018/14
(Debitola)
|
0402095000NRG23260420220022983
|
26/04/2022
|
RABINDRA RABHA
|
0402095WL000937
|
RABINDRA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156629012
|
|
RABINDRARABHA
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-001-018/1436
(Debitola)
|
0402095000NRG23260420220022989
|
26/04/2022
|
KANGRECH RABHA
|
0402095WL000937
|
KANGRECH RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156629013
|
|
KANGRECHRABHA
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-001-018/1436
(Debitola)
|
0402095000NRG23260420220022986
|
26/04/2022
|
RENA BALA RABHA
|
0402095WL000937
|
RENA BALA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156629014
|
|
RENABALARABHA
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-001-018/1436
(Debitola)
|
0402095000NRG23260420220022987
|
26/04/2022
|
ROBINA DEBI RAHMA
|
0402095WL000937
|
ROBINA DEBI RAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156629011
|
|
ROBINADEBIRAHMA
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-001-018/1436
(Debitola)
|
0402095000NRG23260420220022988
|
26/04/2022
|
SAJIB KUMAR RABHA
|
0402095WL000937
|
SAJIB KUMAR RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156628993
|
|
SAJIBKUMARRABHA
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-001-020/10
(Debitola)
|
0402095000NRG23260420220022990
|
26/04/2022
|
NIBA BOTI RABHA
|
0402095WL000937
|
NIBA BOTI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156628994
|
|
NIBABOTIRABHA
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-001-020/16-B
(Debitola)
|
0402095000NRG23260420220022995
|
26/04/2022
|
yatila rabha
|
0402095WL000937
|
yatila rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156628999
|
|
yatilarabha
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-001-020/7-A
(Debitola)
|
0402095000NRG23260420220023003
|
26/04/2022
|
BATENDRA RABHA
|
0402095WL000937
|
BATENDRA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156628992
|
|
BATENDRARABHA
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-001-020/7-A
(Debitola)
|
0402095000NRG23260420220023005
|
26/04/2022
|
Durani Rabha
|
0402095WL000937
|
Durani Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156629015
|
|
DuraniRabha
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-001-020/9
(Debitola)
|
0402095000NRG23260420220023007
|
26/04/2022
|
sukuni rabha
|
0402095WL000937
|
sukuni rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156628997
|
|
sukunirabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
Debitola-BTC
|
AS-02-095-001-018/1287
(Debitola)
|
0402095000NRG23260420220022973
|
26/04/2022
|
BHAGYADEVI RABHA
|
0402095WL000937
|
BHAGYADEVI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156629002
|
|
BHAGYADEVIRABHA
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-001-018/1292
(Debitola)
|
0402095000NRG23260420220022976
|
26/04/2022
|
BINU RABHA
|
0402095WL000937
|
BINU RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156629001
|
|
BINURABHA
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-001-018/1298
(Debitola)
|
0402095000NRG23260420220022980
|
26/04/2022
|
BADDHA RABHA
|
0402095WL000937
|
BADDHA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156629004
|
|
BADDHARABHA
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-001-018/1306
(Debitola)
|
0402095000NRG23260420220022981
|
26/04/2022
|
ALOKA RABHA
|
0402095WL000937
|
ALOKA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156629019
|
|
ALOKARABHA
|
()
|
|
20
|
Debitola-BTC
|
AS-02-095-001-018/1306
(Debitola)
|
0402095000NRG23260420220022982
|
26/04/2022
|
UTPAL RABHA
|
0402095WL000937
|
UTPAL RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156629026
|
|
UTPALRABHA
|
()
|
|
21
|
Debitola-BTC
|
AS-02-095-001-020/12-A
(Debitola)
|
0402095000NRG23260420220022992
|
26/04/2022
|
BIKASH RABHA
|
0402095WL000937
|
BIKASH RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156629022
|
|
BIKASHRABHA
|
()
|
|
22
|
Debitola-BTC
|
AS-02-095-001-020/16
(Debitola)
|
0402095000NRG23260420220022993
|
26/04/2022
|
BIJOLI RABHA
|
0402095WL000937
|
BIJOLI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156629020
|
No Such Account
|
|
|
|
23
|
Debitola-BTC
|
AS-02-095-001-020/18
(Debitola)
|
0402095000NRG23260420220022997
|
26/04/2022
|
CHANDRI RABHA
|
0402095WL000937
|
CHANDRI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156629024
|
|
CHANDRIRABHA
|
()
|
|
24
|
Debitola-BTC
|
AS-02-095-001-020/20
(Debitola)
|
0402095000NRG23260420220022998
|
26/04/2022
|
BUDDHE RABHA
|
0402095WL000937
|
BUDDHE RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156629027
|
|
BUDDHERABHA
|
()
|
|
25
|
Debitola-BTC
|
AS-02-095-001-020/22
(Debitola)
|
0402095000NRG23260420220023000
|
26/04/2022
|
BIKHO RABHA
|
0402095WL000937
|
BIKHO RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156629010
|
|
BIKHORABHA
|
()
|
|
26
|
Debitola-BTC
|
AS-02-095-001-020/22
(Debitola)
|
0402095000NRG23260420220022999
|
26/04/2022
|
TOMITA RABHA
|
0402095WL000937
|
TOMITA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156629023
|
|
TOMITARABHA
|
()
|
|
27
|
Debitola-BTC
|
AS-02-095-001-020/25
(Debitola)
|
0402095000NRG23260420220023001
|
26/04/2022
|
AMITADH KOCH
|
0402095WL000937
|
AMITADH KOCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156629025
|
|
AMITADHKOCH
|
()
|
|
28
|
Debitola-BTC
|
AS-02-095-001-021/13
(Debitola)
|
0402095000NRG23260420220023008
|
26/04/2022
|
SAILES RABHA
|
0402095WL000937
|
SAILES RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156629021
|
|
SAILESRABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
29
|
Debitola-BTC
|
AS-02-095-001-018/1287
(Debitola)
|
0402095000NRG23260420220022975
|
26/04/2022
|
SHABHESAWAR RABHA
|
0402095WL000937
|
SHABHESAWAR RABHA
|
00089
|
CBIN0283237
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156628990
|
|
SHABHESAWARRABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
Debitola-BTC
|
AS-02-095-001-020/7-A
(Debitola)
|
0402095000NRG23260420220023004
|
26/04/2022
|
MUNAMI RABHA
|
0402095WL000937
|
MUNAMI RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156628991
|
|
MUNAMIRABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
Debitola-BTC
|
AS-02-095-001-018/1287
(Debitola)
|
0402095000NRG23260420220022974
|
26/04/2022
|
HOLINA RABHA
|
0402095WL000937
|
HOLINA RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156629016
|
|
MRS HALINA RABHA
|
()
|
|
32
|
Debitola-BTC
|
AS-02-095-001-020/12-A
(Debitola)
|
0402095000NRG23260420220022991
|
26/04/2022
|
UMIKA RABHA
|
0402095WL000937
|
UMIKA RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156629017
|
|
MRS UMIKA RABHA
|
()
|
|
33
|
Debitola-BTC
|
AS-02-095-001-020/16
(Debitola)
|
0402095000NRG23260420220022994
|
26/04/2022
|
JAYONTA RABHA
|
0402095WL000937
|
JAYONTA RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156629018
|
|
MR JAYANTA KUMAR RABHA
|
()
|
|
34
|
Debitola-BTC
|
AS-02-095-001-020/16-B
(Debitola)
|
0402095000NRG23260420220022996
|
26/04/2022
|
fwrfwr rabha
|
0402095WL000937
|
fwrfwr rabha
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156629009
|
|
MR FAURAFAUR RABHA
|
()
|
|
35
|
Debitola-BTC
|
AS-02-095-001-020/25
(Debitola)
|
0402095000NRG23260420220023002
|
26/04/2022
|
SIRALA RABHA
|
0402095WL000937
|
SIRALA RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156629007
|
|
MRS JIRO BALA RABHA
|
()
|
|
36
|
Debitola-BTC
|
AS-02-095-001-020/8
(Debitola)
|
0402095000NRG23260420220023006
|
26/04/2022
|
MINU BALA RABHA
|
0402095WL000937
|
MINU BALA RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156629005
|
|
MISS MALANI RABHA
|
()
|
|
37
|
Debitola-BTC
|
AS-02-095-001-021/14-A
(Debitola)
|
0402095000NRG23260420220023010
|
26/04/2022
|
CHWTONG RABHA
|
0402095WL000937
|
CHWTONG RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156629008
|
|
MR CHWITOWI RABHA
|
()
|
|
38
|
Debitola-BTC
|
AS-02-095-001-021/14-A
(Debitola)
|
0402095000NRG23260420220023009
|
26/04/2022
|
SAILYA RABHA
|
0402095WL000937
|
SAILYA RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156629006
|
|
MRS SAILYA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|