|
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
|
Padmabil
|
TR-01-003-004-003/138
()
|
3001003000NRG23140620220126897
|
14/06/2022
|
Sani Chara Munda
|
3001003WL0031417
|
Sani Chara Munda
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251370
|
|
MR SHANICHARA MUNDA
|
()
|
|
2
|
Padmabil
|
TR-01-003-004-004/73
()
|
3001003000NRG23140620220127122
|
14/06/2022
|
Santana Debbarma
|
3001003WL0031459
|
Santana Debbarma
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251369
|
|
MRS SANTANA DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-004-005/192
()
|
3001003000NRG23140620220127050
|
14/06/2022
|
Menaka Deb barma
|
3001003WL0031447
|
Menaka Deb barma
|
00415
|
SBIN0016016
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251371
|
|
MISS MENAKA DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
4
|
Padmabil
|
TR-01-003-004-004/306
()
|
3001003000NRG23140620220127047
|
14/06/2022
|
Pabin Debbarma
|
3001003WL0031447
|
Pabin Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251364
|
|
PabinDebbarma
|
()
|
|
5
|
Padmabil
|
TR-01-003-004-004/306
()
|
3001003000NRG23140620220127048
|
14/06/2022
|
Prabin Debbarma
|
3001003WL0031447
|
Prabin Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251365
|
|
PrabinDebbarma
|
()
|
|
6
|
Padmabil
|
TR-01-003-004-005/207
()
|
3001003000NRG23140620220127034
|
14/06/2022
|
Debasish Deb Barma
|
3001003WL0031444
|
Debasish Deb Barma
|
00458
|
PUNB0RRBTGB
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460251366
|
|
DebasishDebBarma
|
()
|
|
7
|
Padmabil
|
TR-01-003-004-005/309
()
|
3001003000NRG23140620220126925
|
14/06/2022
|
Alanti Munda
|
3001003WL0031420
|
Alanti Munda
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251368
|
|
AlantiMunda
|
()
|
|
8
|
Padmabil
|
TR-01-003-004-005/309
()
|
3001003000NRG23140620220126926
|
14/06/2022
|
Sanjit Munda
|
3001003WL0031420
|
Sanjit Munda
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251367
|
|
SanjitMunda
|
()
|
|
9
|
Padmabil
|
TR-01-003-004-005/33
()
|
3001003000NRG23140620220127021
|
14/06/2022
|
Chyarani Debbarma
|
3001003WL0031441
|
Chyarani Debbarma
|
00458
|
PUNB0RRBTGB
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460251363
|
|
ChyaraniDebbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18656
|
18656
|
|
|
|
|
|
|
|
|
10
|
Padmabil
|
TR-01-003-004-002/64
()
|
3001003000NRG23140620220127026
|
14/06/2022
|
Mrs. Maharani Debbarma
|
3001003WL0031444
|
Mrs. Maharani Debbarma
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460251397
|
|
Mrs.MaharaniDebbarma
|
()
|
|
11
|
Padmabil
|
TR-01-003-004-002/78
()
|
3001003000NRG23140620220127073
|
14/06/2022
|
Diji Debbarma
|
3001003WL0031452
|
Diji Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251377
|
|
DijiDebbarma
|
()
|
|
12
|
Padmabil
|
TR-01-003-004-003/112
()
|
3001003000NRG23140620220127085
|
14/06/2022
|
Nepal Munda
|
3001003WL0031453
|
Nepal Munda
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251389
|
|
NepalMunda
|
()
|
|
13
|
Padmabil
|
TR-01-003-004-003/123
()
|
3001003000NRG23140620220127086
|
14/06/2022
|
Rada Charan Debbarma
|
3001003WL0031453
|
Rada Charan Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251390
|
|
RadaCharanDebbarma
|
()
|
|
14
|
Padmabil
|
TR-01-003-004-003/130
()
|
3001003000NRG23140620220127191
|
14/06/2022
|
Naresh Debbarma
|
3001003WL0031472
|
Naresh Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251378
|
|
NareshDebbarma
|
()
|
|
15
|
Padmabil
|
TR-01-003-004-003/156
()
|
3001003000NRG23140620220126955
|
14/06/2022
|
Debasish Debbarma
|
3001003WL0031430
|
Debasish Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251398
|
|
DebasishDebbarma
|
()
|
|
16
|
Padmabil
|
TR-01-003-004-003/156
()
|
3001003000NRG23140620220126956
|
14/06/2022
|
kajal Debbarma
|
3001003WL0031430
|
kajal Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251396
|
|
kajalDebbarma
|
()
|
|
17
|
Padmabil
|
TR-01-003-004-003/177
()
|
3001003000NRG23140620220126966
|
14/06/2022
|
Paritosh Debbarma
|
3001003WL0031431
|
Paritosh Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251391
|
|
ParitoshDebbarma
|
()
|
|
18
|
Padmabil
|
TR-01-003-004-003/28
()
|
3001003000NRG23140620220127100
|
14/06/2022
|
Pusta Debbarma
|
3001003WL0031455
|
Pusta Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251380
|
|
PustaDebbarma
|
()
|
|
19
|
Padmabil
|
TR-01-003-004-003/44
()
|
3001003000NRG23140620220127101
|
14/06/2022
|
Sabita jhara
|
3001003WL0031455
|
Sabita jhara
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251393
|
|
Sabitajhara
|
()
|
|
20
|
Padmabil
|
TR-01-003-004-003/67
()
|
3001003000NRG23140620220126957
|
14/06/2022
|
Pradip Debbarma
|
3001003WL0031430
|
Pradip Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251381
|
|
PradipDebbarma
|
()
|
|
21
|
Padmabil
|
TR-01-003-004-003/97
()
|
3001003000NRG23140620220127031
|
14/06/2022
|
Sukhrati Debbarma
|
3001003WL0031444
|
Sukhrati Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251395
|
|
SukhratiDebbarma
|
()
|
|
22
|
Padmabil
|
TR-01-003-004-004/147
()
|
3001003000NRG23140620220126932
|
14/06/2022
|
Kalpana Debbarma
|
3001003WL0031422
|
Kalpana Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251401
|
|
KalpanaDebbarma
|
()
|
|
23
|
Padmabil
|
TR-01-003-004-004/16
()
|
3001003000NRG23140620220126960
|
14/06/2022
|
Kanan Bala Debbarma
|
3001003WL0031430
|
Kanan Bala Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251392
|
|
KananBalaDebbarma
|
()
|
|
24
|
Padmabil
|
TR-01-003-004-004/162
()
|
3001003000NRG23140620220126986
|
14/06/2022
|
Sima Debbarma
|
3001003WL0031434
|
Sima Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251387
|
|
SimaDebbarma
|
()
|
|
25
|
Padmabil
|
TR-01-003-004-004/26
()
|
3001003000NRG23140620220126920
|
14/06/2022
|
Dipu Bala Debbarma
|
3001003WL0031420
|
Dipu Bala Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251382
|
|
DipuBalaDebbarma
|
()
|
|
26
|
Padmabil
|
TR-01-003-004-004/31
()
|
3001003000NRG23140620220127197
|
14/06/2022
|
Sushil Debbarma
|
3001003WL0031472
|
Sushil Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251388
|
|
SushilDebbarma
|
()
|
|
27
|
Padmabil
|
TR-01-003-004-004/68
()
|
3001003000NRG23140620220126962
|
14/06/2022
|
Smt Manjurani Debbarma
|
3001003WL0031430
|
Smt Manjurani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251400
|
|
SmtManjuraniDebbarma
|
()
|
|
28
|
Padmabil
|
TR-01-003-004-004/87
()
|
3001003000NRG23140620220126973
|
14/06/2022
|
Manju Rani Debbarma
|
3001003WL0031431
|
Manju Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251394
|
|
ManjuRaniDebbarma
|
()
|
|
29
|
Padmabil
|
TR-01-003-004-004/89
()
|
3001003000NRG23140620220126988
|
14/06/2022
|
Manoj Debbarma
|
3001003WL0031434
|
Manoj Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251385
|
|
ManojDebbarma
|
()
|
|
30
|
Padmabil
|
TR-01-003-004-004/96
()
|
3001003000NRG23140620220126933
|
14/06/2022
|
Niranjan Debbarma
|
3001003WL0031422
|
Niranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251384
|
|
NiranjanDebbarma
|
()
|
|
31
|
Padmabil
|
TR-01-003-004-005/189
()
|
3001003000NRG23140620220127002
|
14/06/2022
|
Tanu Kishore Debbarma
|
3001003WL0031435
|
Tanu Kishore Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251375
|
|
TanuKishoreDebbarma
|
()
|
|
32
|
Padmabil
|
TR-01-003-004-005/213
()
|
3001003000NRG23140620220127082
|
14/06/2022
|
Samar Debbarma
|
3001003WL0031452
|
Samar Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251399
|
|
SamarDebbarma
|
()
|
|
33
|
Padmabil
|
TR-01-003-004-005/280
()
|
3001003000NRG23140620220126923
|
14/06/2022
|
Priya Kumar Debbarma
|
3001003WL0031420
|
Priya Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251374
|
|
PriyaKumarDebbarma
|
()
|
|
34
|
Padmabil
|
TR-01-003-004-005/280
()
|
3001003000NRG23140620220126924
|
14/06/2022
|
Rasati Debbarma
|
3001003WL0031420
|
Rasati Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251383
|
|
RasatiDebbarma
|
()
|
|
35
|
Padmabil
|
TR-01-003-004-005/3
()
|
3001003000NRG23140620220127019
|
14/06/2022
|
Mr Nagendra Debbarma
|
3001003WL0031441
|
Mr Nagendra Debbarma
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460251386
|
|
MrNagendraDebbarma
|
()
|
|
36
|
Padmabil
|
TR-01-003-004-005/36
()
|
3001003000NRG23140620220126991
|
14/06/2022
|
Gulia Debbarma
|
3001003WL0031434
|
Gulia Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251379
|
|
GuliaDebbarma
|
()
|
|
37
|
Padmabil
|
TR-01-003-004-005/39
()
|
3001003000NRG23140620220126964
|
14/06/2022
|
Sumita Debbarma
|
3001003WL0031430
|
Sumita Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251402
|
|
SumitaDebbarma
|
()
|
|
38
|
Padmabil
|
TR-01-003-004-005/81
()
|
3001003000NRG23140620220126976
|
14/06/2022
|
Alak Debbarma
|
3001003WL0031431
|
Alak Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251376
|
|
AlakDebbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91796
|
91796
|
|
|
|
|
|
|
|
|
39
|
Padmabil
|
TR-01-003-004-005/197
()
|
3001003000NRG23140620220127032
|
14/06/2022
|
Jyotsna Debbarma
|
3001003WL0031444
|
Jyotsna Debbarma
|
00462
|
UCBA0000934
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460251372
|
|
JYOTSNA DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
40
|
Padmabil
|
TR-01-003-004-005/192
()
|
3001003000NRG23140620220127049
|
14/06/2022
|
Utpal Deb barma
|
3001003WL0031447
|
Utpal Deb barma
|
00462
|
UCBA0003147
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251373
|
|
UTPAL DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126140
|
126140
|
|
|
|
|
|
|
|