|
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
|
SALEMA
|
TR-04-005-033-002/109
(Panbua)
|
3004005000NRG24250920230445643
|
25/09/2023
|
DILIPKUMAR DEBBARMA
|
3004005WL0026630
|
DILIPKUMAR DEBBARMA
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
30/09/2023
|
|
5962058933
|
|
DILIPKUMAR DEBBARMA
|
()
|
|
2
|
SALEMA
|
TR-04-005-033-002/112
(Panbua)
|
3004005000NRG24250920230445644
|
25/09/2023
|
Madan Kumar Debbarma
|
3004005WL0026630
|
Madan Kumar Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
30/09/2023
|
|
5962058950
|
|
Madan Kumar Debbarma
|
()
|
|
3
|
SALEMA
|
TR-04-005-033-002/18
(Panbua)
|
3004005000NRG24020920230393324
|
25/09/2023
|
MR BUDHU RAY DEBBARMA
|
3004005WL0022583
|
MR BUDHU RAY DEBBARMA
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
30/09/2023
|
|
5962058926
|
|
MR BUDHU RAY DEBBARMA
|
()
|
|
4
|
SALEMA
|
TR-04-005-033-002/77
(Panbua)
|
3004005000NRG24020920230393325
|
25/09/2023
|
CHARAN DEBBARMA
|
3004005WL0022583
|
CHARAN DEBBARMA
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
30/09/2023
|
|
5962058939
|
|
CHARAN DEBBARMA
|
()
|
|
5
|
SALEMA
|
TR-04-005-033-002/79
(Panbua)
|
3004005000NRG24020920230393326
|
25/09/2023
|
SHANTI KUMAR DEBBARMA
|
3004005WL0022583
|
SHANTI KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
30/09/2023
|
|
5962058942
|
|
SHANTI KUMAR DEBBARMA
|
()
|
|
6
|
SALEMA
|
TR-04-005-033-002/95
(Panbua)
|
3004005000NRG24020920230393327
|
25/09/2023
|
Dhanyabala Debbarma
|
3004005WL0022583
|
Dhanyabala Debbarma
|
00354
|
PUNB0058320
|
2010
|
2010
|
Rejected
|
30/09/2023
|
|
5962058962
|
Account closed
|
|
|
|
7
|
SALEMA
|
TR-04-005-033-003/8
(Panbua)
|
3004005000NRG24250920230445645
|
25/09/2023
|
DHARMENDRA DEBBARMA
|
3004005WL0026630
|
DHARMENDRA DEBBARMA
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
30/09/2023
|
|
5962058946
|
|
DHARMENDRA DEBBARMA
|
()
|
|
8
|
SALEMA
|
TR-04-005-033-004/1
(Panbua)
|
3004005000NRG24020920230393328
|
25/09/2023
|
HARIMALA DEBBARMA
|
3004005WL0022583
|
HARIMALA DEBBARMA
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
30/09/2023
|
|
5962058953
|
|
HARIMALA DEBBARMA
|
()
|
|
9
|
SALEMA
|
TR-04-005-033-004/102
(Panbua)
|
3004005000NRG24020920230393329
|
25/09/2023
|
SUSMA DEBBARMA
|
3004005WL0022583
|
SUSMA DEBBARMA
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
30/09/2023
|
|
5962058934
|
|
SUSMA DEBBARMA
|
()
|
|
10
|
SALEMA
|
TR-04-005-033-004/108
(Panbua)
|
3004005000NRG24020920230393330
|
25/09/2023
|
SUBARAM DEBBARMA
|
3004005WL0022583
|
SUBARAM DEBBARMA
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
30/09/2023
|
|
5962058929
|
|
SUBARAM DEBBARMA
|
()
|
|
11
|
SALEMA
|
TR-04-005-033-004/111
(Panbua)
|
3004005000NRG24250920230445646
|
25/09/2023
|
RABI CHARAN DEBBARMA
|
3004005WL0026630
|
RABI CHARAN DEBBARMA
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
30/09/2023
|
|
5962058963
|
|
RABI CHARAN DEBBARMA
|
()
|
|
12
|
SALEMA
|
TR-04-005-033-004/129
(Panbua)
|
3004005000NRG24020920230393331
|
25/09/2023
|
RANBIR DEBBARMA
|
3004005WL0022583
|
RANBIR DEBBARMA
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
30/09/2023
|
|
5962058947
|
|
RANBIR DEBBARMA
|
()
|
|
13
|
SALEMA
|
TR-04-005-033-004/133
(Panbua)
|
3004005000NRG24020920230393332
|
25/09/2023
|
BINATA DEBBARMA
|
3004005WL0022583
|
BINATA DEBBARMA
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
30/09/2023
|
|
5962058932
|
|
BINATA DEBBARMA
|
()
|
|
14
|
SALEMA
|
TR-04-005-033-004/143
(Panbua)
|
3004005000NRG24020920230393333
|
25/09/2023
|
BARUN KUMAR DEBBARMA
|
3004005WL0022583
|
BARUN KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
30/09/2023
|
|
5962058949
|
|
BARUN KUMAR DEBBARMA
|
()
|
|
15
|
SALEMA
|
TR-04-005-033-004/2
(Panbua)
|
3004005000NRG24020920230393334
|
25/09/2023
|
DHIRENDRA DEBBARMA
|
3004005WL0022583
|
DHIRENDRA DEBBARMA
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
30/09/2023
|
|
5962058960
|
|
DHIRENDRA DEBBARMA
|
()
|
|
16
|
SALEMA
|
TR-04-005-033-004/29
(Panbua)
|
3004005000NRG24020920230393335
|
25/09/2023
|
AMARCHAND DEBBARMA
|
3004005WL0022583
|
AMARCHAND DEBBARMA
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
30/09/2023
|
|
5962058940
|
|
AMARCHAND DEBBARMA
|
()
|
|
17
|
SALEMA
|
TR-04-005-033-004/30
(Panbua)
|
3004005000NRG24020920230393336
|
25/09/2023
|
KRISHNA DEBBARMA
|
3004005WL0022583
|
KRISHNA DEBBARMA
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
30/09/2023
|
|
5962058961
|
|
KRISHNA DEBBARMA
|
()
|
|
18
|
SALEMA
|
TR-04-005-033-004/37
(Panbua)
|
3004005000NRG24020920230393337
|
25/09/2023
|
HEMAMALI DEBBARMA
|
3004005WL0022583
|
HEMAMALI DEBBARMA
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
30/09/2023
|
|
5962058937
|
|
HEMAMALI DEBBARMA
|
()
|
|
19
|
SALEMA
|
TR-04-005-033-004/53
(Panbua)
|
3004005000NRG24020920230393338
|
25/09/2023
|
HARENDRA DEBBARMA
|
3004005WL0022583
|
HARENDRA DEBBARMA
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
30/09/2023
|
|
5962058956
|
|
HARENDRA DEBBARMA
|
()
|
|
20
|
SALEMA
|
TR-04-005-033-004/55
(Panbua)
|
3004005000NRG24020920230393339
|
25/09/2023
|
DINESH DEBBARMA
|
3004005WL0022583
|
DINESH DEBBARMA
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
30/09/2023
|
|
5962058954
|
|
DINESH DEBBARMA
|
()
|
|
21
|
SALEMA
|
TR-04-005-033-004/64
(Panbua)
|
3004005000NRG24020920230393340
|
25/09/2023
|
SAJAL DEBBARMA
|
3004005WL0022583
|
SAJAL DEBBARMA
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
30/09/2023
|
|
5962058959
|
|
SAJAL DEBBARMA
|
()
|
|
22
|
SALEMA
|
TR-04-005-033-004/75
(Panbua)
|
3004005000NRG24020920230393341
|
25/09/2023
|
SAMCHANDRA DEBBARMA
|
3004005WL0022583
|
SAMCHANDRA DEBBARMA
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
30/09/2023
|
|
5962058943
|
|
SAMCHANDRA DEBBARMA
|
()
|
|
23
|
SALEMA
|
TR-04-005-033-004/9
(Panbua)
|
3004005000NRG24020920230393342
|
25/09/2023
|
BISHALAKSMI DEBBARMA
|
3004005WL0022583
|
BISHALAKSMI DEBBARMA
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
30/09/2023
|
|
5962058930
|
|
BISHALAKSMI DEBBARMA
|
()
|
|
24
|
SALEMA
|
TR-04-005-033-004/9
(Panbua)
|
3004005000NRG24250920230445647
|
25/09/2023
|
BISHWALAKSHI DEBBARMA
|
3004005WL0026630
|
BISHWALAKSHI DEBBARMA
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
30/09/2023
|
|
5962058931
|
|
BISHWALAKSHI DEBBARMA
|
()
|
|
25
|
SALEMA
|
TR-04-005-033-005/102
(Panbua)
|
3004005000NRG24020920230393316
|
25/09/2023
|
MANGAL RANI DEBBARMA
|
3004005WL0022583
|
MANGAL RANI DEBBARMA
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
30/09/2023
|
|
5962058927
|
|
MANGAL RANI DEBBARMA
|
()
|
|
26
|
SALEMA
|
TR-04-005-033-005/102
(Panbua)
|
3004005000NRG24020920230393344
|
25/09/2023
|
MANGAL RANI DEBBARMA
|
3004005WL0022583
|
MANGAL RANI DEBBARMA
|
00354
|
PUNB0058320
|
201
|
201
|
Processed
|
30/09/2023
|
|
5962058928
|
|
MANGAL RANI DEBBARMA
|
()
|
|
27
|
SALEMA
|
TR-04-005-033-005/115
(Panbua)
|
3004005000NRG24020920230393317
|
25/09/2023
|
LALITMOHAN DEBBARMA
|
3004005WL0022583
|
LALITMOHAN DEBBARMA
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
30/09/2023
|
|
5962058936
|
|
LALITMOHAN DEBBARMA
|
()
|
|
28
|
SALEMA
|
TR-04-005-033-005/115
(Panbua)
|
3004005000NRG24020920230393343
|
25/09/2023
|
LALITMOHAN DEBBARMA
|
3004005WL0022583
|
LALITMOHAN DEBBARMA
|
00354
|
PUNB0058320
|
201
|
201
|
Processed
|
30/09/2023
|
|
5962058935
|
|
LALITMOHAN DEBBARMA
|
()
|
|
29
|
SALEMA
|
TR-04-005-033-005/140
(Panbua)
|
3004005000NRG24020920230393310
|
25/09/2023
|
SAMIR DEBBARMA
|
3004005WL0022583
|
SAMIR DEBBARMA
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
30/09/2023
|
|
5962058944
|
|
SAMIR DEBBARMA
|
()
|
|
30
|
SALEMA
|
TR-04-005-033-005/15
(Panbua)
|
3004005000NRG24020920230393311
|
25/09/2023
|
SANDHYA RANI DEBBARMA
|
3004005WL0022583
|
SANDHYA RANI DEBBARMA
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
30/09/2023
|
|
5962058945
|
|
SANDHYA RANI DEBBARMA
|
()
|
|
31
|
SALEMA
|
TR-04-005-033-005/172
(Panbua)
|
3004005000NRG24020920230393318
|
25/09/2023
|
BIKRAM KANYA DEBBARMA
|
3004005WL0022583
|
BIKRAM KANYA DEBBARMA
|
00354
|
PUNB0058320
|
1407
|
1407
|
Processed
|
30/09/2023
|
|
5962058923
|
|
BIKRAM KANYA DEBBARMA
|
()
|
|
32
|
SALEMA
|
TR-04-005-033-005/172
(Panbua)
|
3004005000NRG24020920230393345
|
25/09/2023
|
BIKRAM KANYA DEBBARMA
|
3004005WL0022583
|
BIKRAM KANYA DEBBARMA
|
00354
|
PUNB0058320
|
201
|
201
|
Processed
|
30/09/2023
|
|
5962058924
|
|
BIKRAM KANYA DEBBARMA
|
()
|
|
33
|
SALEMA
|
TR-04-005-033-005/98
(Panbua)
|
3004005000NRG24020920230393319
|
25/09/2023
|
BISHWANANDA DEBBARMA
|
3004005WL0022583
|
BISHWANANDA DEBBARMA
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
30/09/2023
|
|
5962058958
|
|
BISHWANANDA DEBBARMA
|
()
|
|
34
|
SALEMA
|
TR-04-005-033-006/102
(Panbua)
|
3004005000NRG24020920230393320
|
25/09/2023
|
DASHARATH DEBBARMA
|
3004005WL0022583
|
DASHARATH DEBBARMA
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
30/09/2023
|
|
5962058951
|
|
DASHARATH DEBBARMA
|
()
|
|
35
|
SALEMA
|
TR-04-005-033-006/111
(Panbua)
|
3004005000NRG24020920230393321
|
25/09/2023
|
MANINDRA DEBBARMA
|
3004005WL0022583
|
MANINDRA DEBBARMA
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
30/09/2023
|
|
5962058922
|
|
MANINDRA DEBBARMA
|
()
|
|
36
|
SALEMA
|
TR-04-005-033-006/116
(Panbua)
|
3004005000NRG24020920230393322
|
25/09/2023
|
AMARSING GOUR
|
3004005WL0022583
|
AMARSING GOUR
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
30/09/2023
|
|
5962058925
|
|
AMARSING GOUR
|
()
|
|
37
|
SALEMA
|
TR-04-005-033-006/163
(Panbua)
|
3004005000NRG24020920230393323
|
25/09/2023
|
BHANUMATI GOUR
|
3004005WL0022583
|
BHANUMATI GOUR
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
30/09/2023
|
|
5962058948
|
|
BHANUMATI GOUR
|
()
|
|
38
|
SALEMA
|
TR-04-005-033-006/23
(Panbua)
|
3004005000NRG24020920230393346
|
25/09/2023
|
SAMIR DEBBARMA
|
3004005WL0022583
|
SAMIR DEBBARMA
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
30/09/2023
|
|
5962058952
|
|
SAMIR DEBBARMA
|
()
|
|
39
|
SALEMA
|
TR-04-005-033-006/23
(Panbua)
|
3004005000NRG24020920230393309
|
25/09/2023
|
SWAPNA MALA DEBBARMA
|
3004005WL0022583
|
SWAPNA MALA DEBBARMA
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
30/09/2023
|
|
5962058964
|
|
SWAPNA MALA DEBBARMA
|
()
|
|
40
|
SALEMA
|
TR-04-005-033-006/36
(Panbua)
|
3004005000NRG24020920230393312
|
25/09/2023
|
SMT KIRAN MALA DEBBARMA
|
3004005WL0022583
|
SMT KIRAN MALA DEBBARMA
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
30/09/2023
|
|
5962058955
|
|
SMT KIRAN MALA DEBBARMA
|
()
|
|
41
|
SALEMA
|
TR-04-005-033-006/40
(Panbua)
|
3004005000NRG24020920230393313
|
25/09/2023
|
BRINDA RANI DEBBARMA
|
3004005WL0022583
|
BRINDA RANI DEBBARMA
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
30/09/2023
|
|
5962058957
|
|
BRINDA RANI DEBBARMA
|
()
|
|
42
|
SALEMA
|
TR-04-005-033-006/42
(Panbua)
|
3004005000NRG24020920230393314
|
25/09/2023
|
ABHINANDA DEBBARMA
|
3004005WL0022583
|
ABHINANDA DEBBARMA
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
30/09/2023
|
|
5962058938
|
|
ABHINANDA DEBBARMA
|
()
|
|
43
|
SALEMA
|
TR-04-005-033-006/55
(Panbua)
|
3004005000NRG24020920230393315
|
25/09/2023
|
AMIT KUMAR DEBBARMA
|
3004005WL0022583
|
AMIT KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
30/09/2023
|
|
5962058941
|
|
AMIT KUMAR DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88956
|
88956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88956
|
88956
|
|
|
|
|
|
|
|