|
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-01-003-002-001/14
()
|
3001003000NRG23070620220104746
|
13/06/2022
|
Bishumani Debbarma
|
3001003WL0025923
|
Bishumani Debbarma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460251267
|
|
BishumaniDebbarma
|
()
|
|
2
|
Padmabil
|
TR-01-003-002-001/37
()
|
3001003000NRG23070620220105180
|
13/06/2022
|
Sanajit Debbarma
|
3001003WL0025970
|
Sanajit Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251266
|
|
SanajitDebbarma
|
()
|
|
3
|
Padmabil
|
TR-01-003-002-001/87
()
|
3001003000NRG23070620220104698
|
13/06/2022
|
Nirmal Debbarma
|
3001003WL0025917
|
Nirmal Debbarma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460251263
|
|
NirmalDebbarma
|
()
|
|
4
|
Padmabil
|
TR-01-003-002-002/110
()
|
3001003000NRG23070620220105137
|
13/06/2022
|
Sudhanya Debbarma
|
3001003WL0025962
|
Sudhanya Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251259
|
|
SudhanyaDebbarma
|
()
|
|
5
|
Padmabil
|
TR-01-003-002-002/13
()
|
3001003000NRG23070620220104747
|
13/06/2022
|
Biswa Manik Debbarma
|
3001003WL0025923
|
Biswa Manik Debbarma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460251268
|
|
BiswaManikDebbarma
|
()
|
|
6
|
Padmabil
|
TR-01-003-002-002/136
()
|
3001003000NRG23070620220105139
|
13/06/2022
|
Padma laxmi Debbarma
|
3001003WL0025962
|
Padma laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251250
|
|
PadmalaxmiDebbarma
|
()
|
|
7
|
Padmabil
|
TR-01-003-002-002/15
()
|
3001003000NRG23070620220104806
|
13/06/2022
|
Dhayan Manikya Debbarma
|
3001003WL0025928
|
Dhayan Manikya Debbarma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460251248
|
|
DhayanManikyaDebbarma
|
()
|
|
8
|
Padmabil
|
TR-01-003-002-002/25
()
|
3001003000NRG23070620220105164
|
13/06/2022
|
Payari Mohan Debbarma
|
3001003WL0025967
|
Payari Mohan Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251270
|
|
PayariMohanDebbarma
|
()
|
|
9
|
Padmabil
|
TR-01-003-002-002/59
()
|
3001003000NRG23070620220104741
|
13/06/2022
|
Biswamani Debbarma
|
3001003WL0025922
|
Biswamani Debbarma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460251257
|
|
BiswamaniDebbarma
|
()
|
|
10
|
Padmabil
|
TR-01-003-002-002/85
()
|
3001003000NRG23070620220104731
|
13/06/2022
|
Amulya Debbarma
|
3001003WL0025921
|
Amulya Debbarma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460251269
|
|
AmulyaDebbarma
|
()
|
|
11
|
Padmabil
|
TR-01-003-002-003/104
()
|
3001003000NRG23070620220105142
|
13/06/2022
|
Biswakumar Munda
|
3001003WL0025962
|
Biswakumar Munda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251240
|
|
BiswakumarMunda
|
()
|
|
12
|
Padmabil
|
TR-01-003-002-003/109
()
|
3001003000NRG23070620220104742
|
13/06/2022
|
Gudhora Munda
|
3001003WL0025922
|
Gudhora Munda
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460251271
|
|
GudhoraMunda
|
()
|
|
13
|
Padmabil
|
TR-01-003-002-003/11
()
|
3001003000NRG23070620220104690
|
13/06/2022
|
Barun Munda
|
3001003WL0025916
|
Barun Munda
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460251246
|
|
BarunMunda
|
()
|
|
14
|
Padmabil
|
TR-01-003-002-003/2
()
|
3001003000NRG23070620220104743
|
13/06/2022
|
Mangara Munda
|
3001003WL0025922
|
Mangara Munda
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460251256
|
|
MangaraMunda
|
()
|
|
15
|
Padmabil
|
TR-01-003-002-003/20
()
|
3001003000NRG23070620220104692
|
13/06/2022
|
Raj Kanya Debbarma
|
3001003WL0025916
|
Raj Kanya Debbarma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460251244
|
|
RajKanyaDebbarma
|
()
|
|
16
|
Padmabil
|
TR-01-003-002-003/30
()
|
3001003000NRG23070620220104701
|
13/06/2022
|
Bam Rai Debbarma
|
3001003WL0025917
|
Bam Rai Debbarma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460251252
|
|
BamRaiDebbarma
|
()
|
|
17
|
Padmabil
|
TR-01-003-002-003/38
()
|
3001003000NRG23070620220104707
|
13/06/2022
|
Bihar Debbarma
|
3001003WL0025918
|
Bihar Debbarma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460251254
|
|
BiharDebbarma
|
()
|
|
18
|
Padmabil
|
TR-01-003-002-003/62
()
|
3001003000NRG23070620220105186
|
13/06/2022
|
Mithun Munda
|
3001003WL0025970
|
Mithun Munda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251265
|
|
MithunMunda
|
()
|
|
19
|
Padmabil
|
TR-01-003-002-003/63
()
|
3001003000NRG23070620220104709
|
13/06/2022
|
Hirendra Debbarma
|
3001003WL0025918
|
Hirendra Debbarma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460251247
|
|
HirendraDebbarma
|
()
|
|
20
|
Padmabil
|
TR-01-003-002-003/67
()
|
3001003000NRG23070620220105167
|
13/06/2022
|
Samir Debbarma
|
3001003WL0025967
|
Samir Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251245
|
|
SamirDebbarma
|
()
|
|
21
|
Padmabil
|
TR-01-003-002-003/69
()
|
3001003000NRG23070620220104735
|
13/06/2022
|
Usha Rani Debbarma
|
3001003WL0025921
|
Usha Rani Debbarma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460251253
|
|
UshaRaniDebbarma
|
()
|
|
22
|
Padmabil
|
TR-01-003-002-003/8
()
|
3001003000NRG23070620220105145
|
13/06/2022
|
Uttam Debbarma
|
3001003WL0025962
|
Uttam Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251255
|
|
UttamDebbarma
|
()
|
|
23
|
Padmabil
|
TR-01-003-002-003/85
()
|
3001003000NRG23070620220104736
|
13/06/2022
|
Sujit Debbarma
|
3001003WL0025921
|
Sujit Debbarma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460251273
|
|
SujitDebbarma
|
()
|
|
24
|
Padmabil
|
TR-01-003-002-003/93
()
|
3001003000NRG23070620220105198
|
13/06/2022
|
Jagan Munda
|
3001003WL0025972
|
Jagan Munda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251239
|
|
JaganMunda
|
()
|
|
25
|
Padmabil
|
TR-01-003-002-004/133
()
|
3001003000NRG23070620220104744
|
13/06/2022
|
Renu Kumar Debbarma
|
3001003WL0025922
|
Renu Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460251262
|
|
RenuKumarDebbarma
|
()
|
|
26
|
Padmabil
|
TR-01-003-002-004/14
()
|
3001003000NRG23070620220104702
|
13/06/2022
|
Manasha Munda
|
3001003WL0025917
|
Manasha Munda
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460251264
|
|
ManashaMunda
|
()
|
|
27
|
Padmabil
|
TR-01-003-002-004/140
()
|
3001003000NRG23070620220104754
|
13/06/2022
|
Mati Lal Munda
|
3001003WL0025923
|
Mati Lal Munda
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460251251
|
|
MatiLalMunda
|
()
|
|
28
|
Padmabil
|
TR-01-003-002-004/15
()
|
3001003000NRG23070620220105178
|
13/06/2022
|
Kakala Munda
|
3001003WL0025968
|
Kakala Munda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251243
|
|
KakalaMunda
|
()
|
|
29
|
Padmabil
|
TR-01-003-002-004/24
()
|
3001003000NRG23070620220105200
|
13/06/2022
|
Sukra Munda
|
3001003WL0025972
|
Sukra Munda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251241
|
|
SukraMunda
|
()
|
|
30
|
Padmabil
|
TR-01-003-002-004/32
()
|
3001003000NRG23070620220105201
|
13/06/2022
|
Rabi Munda
|
3001003WL0025972
|
Rabi Munda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251261
|
|
RabiMunda
|
()
|
|
31
|
Padmabil
|
TR-01-003-002-004/34
()
|
3001003000NRG23070620220104745
|
13/06/2022
|
Mangal Munda
|
3001003WL0025922
|
Mangal Munda
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460251242
|
|
MangalMunda
|
()
|
|
32
|
Padmabil
|
TR-01-003-002-004/42
()
|
3001003000NRG23070620220105202
|
13/06/2022
|
Lakhan Munda
|
3001003WL0025972
|
Lakhan Munda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251258
|
|
LakhanMunda
|
()
|
|
33
|
Padmabil
|
TR-01-003-002-004/47
()
|
3001003000NRG23070620220104695
|
13/06/2022
|
Sabitri Munda
|
3001003WL0025916
|
Sabitri Munda
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460251272
|
|
SabitriMunda
|
()
|
|
34
|
Padmabil
|
TR-01-003-002-004/54
()
|
3001003000NRG23070620220105204
|
13/06/2022
|
Prabha Rani Debbarma
|
3001003WL0025972
|
Prabha Rani Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251260
|
|
PrabhaRaniDebbarma
|
()
|
|
35
|
Padmabil
|
TR-01-003-002-004/55
()
|
3001003000NRG23070620220104728
|
13/06/2022
|
Mangal Munda
|
3001003WL0025920
|
Mangal Munda
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460251249
|
|
MangalMunda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106848
|
106848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106848
|
106848
|
|
|
|
|
|
|
|