|
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
|
AMARPUR
|
TR-02-002-022-001/174
()
|
3002002028NRG23260920220474549
|
26/09/2022
|
SAYAN DEVI JAMATIA
|
3002002028WL0058872
|
SAYAN DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2292
|
2292
|
Processed
|
05/10/2022
|
|
5231647356
|
|
SAYAN DEVI JAMATIA
|
()
|
|
2
|
AMARPUR
|
TR-02-002-022-001/179
()
|
3002002028NRG23260920220474552
|
26/09/2022
|
HARAN JOY JAMATIA AND BISWA KANYA JAMATIA
|
3002002028WL0058872
|
HARAN JOY JAMATIA AND BISWA KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2292
|
2292
|
Processed
|
05/10/2022
|
|
5231647368
|
|
HARAN JOY JAMATIA AND BISWA KANYA JAMATI
|
()
|
|
3
|
AMARPUR
|
TR-02-002-022-001/182
()
|
3002002028NRG23260920220474554
|
26/09/2022
|
MANI KUMARI JAMATIA
|
3002002028WL0058872
|
MANI KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2292
|
2292
|
Processed
|
05/10/2022
|
|
5231647374
|
|
MANI KUMARI JAMATIA
|
()
|
|
4
|
AMARPUR
|
TR-02-002-022-001/183
()
|
3002002028NRG23260920220474555
|
26/09/2022
|
APARNA DEVI JAMATIA
|
3002002028WL0058872
|
APARNA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2292
|
2292
|
Processed
|
05/10/2022
|
|
5231647364
|
|
APARNA DEVI JAMATIA
|
()
|
|
5
|
AMARPUR
|
TR-02-002-022-001/27
()
|
3002002028NRG23260920220474556
|
26/09/2022
|
SANDHYA DEBI JAMATIA
|
3002002028WL0058872
|
SANDHYA DEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
2292
|
2292
|
Processed
|
05/10/2022
|
|
5231647362
|
|
SANDHYA DEBI JAMATIA
|
()
|
|
6
|
AMARPUR
|
TR-02-002-022-001/28
()
|
3002002028NRG23260920220474557
|
26/09/2022
|
NILA SAKHI JAMATIA
|
3002002028WL0058872
|
NILA SAKHI JAMATIA
|
00459
|
ICIC00TSCBL
|
2292
|
2292
|
Processed
|
05/10/2022
|
|
5231647342
|
|
NILA SAKHI JAMATIA
|
()
|
|
7
|
AMARPUR
|
TR-02-002-022-001/29
()
|
3002002028NRG23260920220474558
|
26/09/2022
|
BIR SADHAN JAMATIA
|
3002002028WL0058872
|
BIR SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2292
|
2292
|
Processed
|
05/10/2022
|
|
5231647340
|
|
BIR SADHAN JAMATIA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-022-001/3
()
|
3002002028NRG23260920220474559
|
26/09/2022
|
BISWA KR. JAMATIA
|
3002002028WL0058872
|
BISWA KR. JAMATIA
|
00459
|
ICIC00TSCBL
|
2292
|
2292
|
Processed
|
05/10/2022
|
|
5231647339
|
|
BISWA KR. JAMATIA
|
()
|
|
9
|
AMARPUR
|
TR-02-002-022-001/33
()
|
3002002028NRG23260920220474561
|
26/09/2022
|
MUNI CHANDRA JAMATIA
|
3002002028WL0058872
|
MUNI CHANDRA JAMATIA
|
00459
|
ICIC00TSCBL
|
191
|
191
|
Processed
|
05/10/2022
|
|
5231647333
|
|
MUNI CHANDRA JAMATIA
|
()
|
|
10
|
AMARPUR
|
TR-02-002-022-001/33
()
|
3002002028NRG23260920220474560
|
26/09/2022
|
PUSPA BHAKTI JAMATIA
|
3002002028WL0058872
|
PUSPA BHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
191
|
191
|
Processed
|
05/10/2022
|
|
5231647371
|
|
PUSPA BHAKTI JAMATIA
|
()
|
|
11
|
AMARPUR
|
TR-02-002-022-001/50
()
|
3002002028NRG23260920220474564
|
26/09/2022
|
PRAMILA DEVI JAMATIA
|
3002002028WL0058872
|
PRAMILA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2292
|
2292
|
Processed
|
05/10/2022
|
|
5231647357
|
|
PRAMILA DEVI JAMATIA
|
()
|
|
12
|
AMARPUR
|
TR-02-002-022-001/53
()
|
3002002028NRG23260920220474565
|
26/09/2022
|
TALA KANYA JAMATIA
|
3002002028WL0058872
|
TALA KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2292
|
2292
|
Processed
|
05/10/2022
|
|
5231647361
|
|
TALA KANYA JAMATIA
|
()
|
|
13
|
AMARPUR
|
TR-02-002-022-001/63
()
|
3002002028NRG23260920220474566
|
26/09/2022
|
SHRI RATAN KUMAR JAMATIA
|
3002002028WL0058872
|
SHRI RATAN KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2292
|
2292
|
Processed
|
05/10/2022
|
|
5231647358
|
|
SHRI RATAN KUMAR JAMATIA
|
()
|
|
14
|
AMARPUR
|
TR-02-002-022-001/70
()
|
3002002028NRG23260920220474568
|
26/09/2022
|
BISHNURANI JAMATIA
|
3002002028WL0058872
|
BISHNURANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2292
|
2292
|
Processed
|
05/10/2022
|
|
5231647373
|
|
BISHNURANI JAMATIA
|
()
|
|
15
|
AMARPUR
|
TR-02-002-022-001/70
()
|
3002002028NRG23260920220474567
|
26/09/2022
|
CHANDRA SUDHI JAMATIA
|
3002002028WL0058872
|
CHANDRA SUDHI JAMATIA
|
00459
|
ICIC00TSCBL
|
2292
|
2292
|
Processed
|
05/10/2022
|
|
5231647359
|
|
CHANDRA SUDHI JAMATIA
|
()
|
|
16
|
AMARPUR
|
TR-02-002-022-001/75
()
|
3002002028NRG23260920220474569
|
26/09/2022
|
RAJESHWARI JAMATIA
|
3002002028WL0058872
|
RAJESHWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2292
|
2292
|
Processed
|
05/10/2022
|
|
5231647338
|
|
RAJESHWARI JAMATIA
|
()
|
|
17
|
AMARPUR
|
TR-02-002-022-001/79
()
|
3002002028NRG23260920220474570
|
26/09/2022
|
PRADIP KUMAR JAMATIA
|
3002002028WL0058872
|
PRADIP KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2292
|
2292
|
Processed
|
05/10/2022
|
|
5231647360
|
|
PRADIP KUMAR JAMATIA
|
()
|
|
18
|
AMARPUR
|
TR-02-002-022-002/113
()
|
3002002028NRG23260920220474572
|
26/09/2022
|
BIPARIT KANYA JAMATIA
|
3002002028WL0058872
|
BIPARIT KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2292
|
2292
|
Processed
|
05/10/2022
|
|
5231647351
|
|
BIPARIT KANYA JAMATIA
|
()
|
|
19
|
AMARPUR
|
TR-02-002-022-002/117
()
|
3002002028NRG23260920220474573
|
26/09/2022
|
GURU HARI JAMATIA
|
3002002028WL0058872
|
GURU HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
05/10/2022
|
|
5231647352
|
|
GURU HARI JAMATIA
|
()
|
|
20
|
AMARPUR
|
TR-02-002-022-002/117
()
|
3002002028NRG23260920220474574
|
26/09/2022
|
PRAMELA JAMATIA
|
3002002028WL0058872
|
PRAMELA JAMATIA
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
05/10/2022
|
|
5231647353
|
|
PRAMELA JAMATIA
|
()
|
|
21
|
AMARPUR
|
TR-02-002-022-002/132
()
|
3002002028NRG23260920220474575
|
26/09/2022
|
SUCHITRA KANYA JAMATIA
|
3002002028WL0058872
|
SUCHITRA KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2292
|
2292
|
Processed
|
05/10/2022
|
|
5231647341
|
|
SUCHITRA KANYA JAMATIA
|
()
|
|
22
|
AMARPUR
|
TR-02-002-022-002/158
()
|
3002002028NRG23260920220474577
|
26/09/2022
|
MANGALDEVI JAMATIA
|
3002002028WL0058872
|
MANGALDEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2292
|
2292
|
Processed
|
05/10/2022
|
|
5231647354
|
|
MANGALDEVI JAMATIA
|
()
|
|
23
|
AMARPUR
|
TR-02-002-022-002/174
()
|
3002002028NRG23260920220474578
|
26/09/2022
|
BIJALI JAMATIA
|
3002002028WL0058872
|
BIJALI JAMATIA
|
00459
|
ICIC00TSCBL
|
2292
|
2292
|
Processed
|
05/10/2022
|
|
5231647355
|
|
BIJALI JAMATIA
|
()
|
|
24
|
AMARPUR
|
TR-02-002-022-002/2
()
|
3002002028NRG23260920220474579
|
26/09/2022
|
BRINDASAKHI JAMATIA
|
3002002028WL0058872
|
BRINDASAKHI JAMATIA
|
00459
|
ICIC00TSCBL
|
2292
|
2292
|
Processed
|
05/10/2022
|
|
5231647363
|
|
BRINDASAKHI JAMATIA
|
()
|
|
25
|
AMARPUR
|
TR-02-002-022-002/236
()
|
3002002028NRG23260920220474583
|
26/09/2022
|
DUHKHI RANI JAMATIA
|
3002002028WL0058872
|
DUHKHI RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2292
|
2292
|
Processed
|
05/10/2022
|
|
5231647366
|
|
DUHKHI RANI JAMATIA
|
()
|
|
26
|
AMARPUR
|
TR-02-002-022-002/236
()
|
3002002028NRG23260920220474582
|
26/09/2022
|
NARESH JAMATIA
|
3002002028WL0058872
|
NARESH JAMATIA
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
05/10/2022
|
|
5231647367
|
|
NARESH JAMATIA
|
()
|
|
27
|
AMARPUR
|
TR-02-002-022-002/243
()
|
3002002028NRG23260920220474586
|
26/09/2022
|
BIJOY KUMAR JAMATIA
|
3002002028WL0058872
|
BIJOY KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2292
|
2292
|
Processed
|
05/10/2022
|
|
5231647365
|
|
BIJOY KUMAR JAMATIA
|
()
|
|
28
|
AMARPUR
|
TR-02-002-022-002/259
()
|
3002002028NRG23260920220474587
|
26/09/2022
|
HIRANYA LAKSHI JAMATIA
|
3002002028WL0058872
|
HIRANYA LAKSHI JAMATIA
|
00459
|
ICIC00TSCBL
|
2292
|
2292
|
Processed
|
05/10/2022
|
|
5231647369
|
|
HIRANYA LAKSHI JAMATIA
|
()
|
|
29
|
AMARPUR
|
TR-02-002-022-002/28
()
|
3002002028NRG23260920220474591
|
26/09/2022
|
CAMPAMALI JAMATIA
|
3002002028WL0058872
|
CAMPAMALI JAMATIA
|
00459
|
ICIC00TSCBL
|
2292
|
2292
|
Processed
|
05/10/2022
|
|
5231647344
|
|
CAMPAMALI JAMATIA
|
()
|
|
30
|
AMARPUR
|
TR-02-002-022-002/29
()
|
3002002028NRG23260920220474592
|
26/09/2022
|
ANJALIKANYA JAMATIA
|
3002002028WL0058872
|
ANJALIKANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2292
|
2292
|
Processed
|
05/10/2022
|
|
5231647345
|
|
ANJALIKANYA JAMATIA
|
()
|
|
31
|
AMARPUR
|
TR-02-002-022-002/3
()
|
3002002028NRG23260920220474593
|
26/09/2022
|
DEBASHWARI JAMATIA
|
3002002028WL0058872
|
DEBASHWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2292
|
2292
|
Processed
|
05/10/2022
|
|
5231647343
|
|
DEBASHWARI JAMATIA
|
()
|
|
32
|
AMARPUR
|
TR-02-002-022-002/32
()
|
3002002028NRG23260920220474596
|
26/09/2022
|
RADHA RANI JAMATIA
|
3002002028WL0058872
|
RADHA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1337
|
1337
|
Processed
|
05/10/2022
|
|
5231647346
|
|
RADHA RANI JAMATIA
|
()
|
|
33
|
AMARPUR
|
TR-02-002-022-002/47
()
|
3002002028NRG23260920220474599
|
26/09/2022
|
MRS KRISHNA LAXMI JAMATIA
|
3002002028WL0058872
|
MRS KRISHNA LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
2292
|
2292
|
Processed
|
05/10/2022
|
|
5231647372
|
|
MRS KRISHNA LAXMI JAMATIA
|
()
|
|
34
|
AMARPUR
|
TR-02-002-022-002/50
()
|
3002002028NRG23260920220474600
|
26/09/2022
|
Jagat Bhakti Jamatia
|
3002002028WL0058872
|
Jagat Bhakti Jamatia
|
00459
|
ICIC00TSCBL
|
2292
|
2292
|
Processed
|
05/10/2022
|
|
5231647331
|
|
Jagat Bhakti Jamatia
|
()
|
|
35
|
AMARPUR
|
TR-02-002-022-002/73
()
|
3002002028NRG23260920220474601
|
26/09/2022
|
SADHAN KANYA JAMATIA
|
3002002028WL0058872
|
SADHAN KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2292
|
2292
|
Processed
|
05/10/2022
|
|
5231647348
|
|
SADHAN KANYA JAMATIA
|
()
|
|
36
|
AMARPUR
|
TR-02-002-022-002/80
()
|
3002002028NRG23260920220474602
|
26/09/2022
|
ASHTAMONI JAMATIA
|
3002002028WL0058872
|
ASHTAMONI JAMATIA
|
00459
|
ICIC00TSCBL
|
2292
|
2292
|
Processed
|
05/10/2022
|
|
5231647349
|
|
ASHTAMONI JAMATIA
|
()
|
|
37
|
AMARPUR
|
TR-02-002-022-002/94
()
|
3002002028NRG23260920220474603
|
26/09/2022
|
PABITRAJABA JAMATIA
|
3002002028WL0058872
|
PABITRAJABA JAMATIA
|
00459
|
ICIC00TSCBL
|
2292
|
2292
|
Processed
|
05/10/2022
|
|
5231647350
|
|
PABITRAJABA JAMATIA
|
()
|
|
38
|
AMARPUR
|
TR-02-002-028-001/360
()
|
3002002028NRG23260920220474608
|
26/09/2022
|
LAMBARI JAMATIA
|
3002002028WL0058872
|
LAMBARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2292
|
2292
|
Processed
|
05/10/2022
|
|
5231647332
|
|
LAMBARI JAMATIA
|
()
|
|
39
|
AMARPUR
|
TR-02-002-028-002/365
()
|
3002002028NRG23260920220474613
|
26/09/2022
|
MURAJI KISHORE JAMATIA
|
3002002028WL0058872
|
MURAJI KISHORE JAMATIA
|
00459
|
ICIC00TSCBL
|
2292
|
2292
|
Processed
|
05/10/2022
|
|
5231647347
|
|
MURAJI KISHORE JAMATIA
|
()
|
|
40
|
AMARPUR
|
TR-02-002-028-003/284
()
|
3002002028NRG23260920220474614
|
26/09/2022
|
JUDHA JAY JAMATIA
|
3002002028WL0058872
|
JUDHA JAY JAMATIA
|
00459
|
ICIC00TSCBL
|
2292
|
2292
|
Processed
|
05/10/2022
|
|
5231647370
|
|
JUDHA JAY JAMATIA
|
()
|
|
41
|
AMARPUR
|
TR-02-002-028-003/363
()
|
3002002028NRG23260920220474618
|
26/09/2022
|
SMT ASHA DEVI JAMATIA
|
3002002028WL0058872
|
SMT ASHA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2292
|
2292
|
Processed
|
05/10/2022
|
|
5231647337
|
|
SMT ASHA DEVI JAMATIA
|
()
|
|
42
|
AMARPUR
|
TR-02-002-028-004/331
()
|
3002002028NRG23260920220474621
|
26/09/2022
|
Narayan Sakhi Jamatia
|
3002002028WL0058872
|
Narayan Sakhi Jamatia
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
05/10/2022
|
|
5231647336
|
|
Narayan Sakhi Jamatia
|
()
|
|
43
|
AMARPUR
|
TR-02-002-028-004/331
()
|
3002002028NRG23260920220474620
|
26/09/2022
|
Shayan Kishore Jamatia
|
3002002028WL0058872
|
Shayan Kishore Jamatia
|
00459
|
ICIC00TSCBL
|
2101
|
2101
|
Processed
|
05/10/2022
|
|
5231647335
|
|
Shayan Kishore Jamatia
|
()
|
|
44
|
AMARPUR
|
TR-02-002-028-005/5
()
|
3002002028NRG23260920220474628
|
26/09/2022
|
Rabinath Jamatia
|
3002002028WL0058872
|
Rabinath Jamatia
|
00459
|
ICIC00TSCBL
|
2292
|
2292
|
Processed
|
05/10/2022
|
|
5231647334
|
|
Rabinath Jamatia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94545
|
94545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94545
|
94545
|
|
|
|
|
|
|
|