|
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-02-002-012-001/30
()
|
3002002012NRG23130520220024331
|
17/05/2022
|
Radha rani Jamatia
|
3002002012WL0007207
|
Radha rani Jamatia
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1503620025
|
|
RadharaniJamatia
|
()
|
|
2
|
AMARPUR
|
TR-02-002-012-001/33
()
|
3002002012NRG23130520220024310
|
17/05/2022
|
SADHU CHANDRA JAMATIA
|
3002002012WL0007204
|
SADHU CHANDRA JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1503619993
|
|
SADHUCHANDRAJAMATIA
|
()
|
|
3
|
AMARPUR
|
TR-02-002-012-001/45
()
|
3002002012NRG23130520220024333
|
17/05/2022
|
Laxmi Debi Jamatia
|
3002002012WL0007207
|
Laxmi Debi Jamatia
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1503620023
|
|
LaxmiDebiJamatia
|
()
|
|
4
|
AMARPUR
|
TR-02-002-012-001/45
()
|
3002002012NRG23130520220024332
|
17/05/2022
|
SRIDAM CHANDRA JAMATIA LAXMI DEVI
|
3002002012WL0007207
|
SRIDAM CHANDRA JAMATIA LAXMI DEVI
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1503620014
|
|
SRIDAMCHANDRAJAMATIALAXMIDEVI
|
()
|
|
5
|
AMARPUR
|
TR-02-002-012-001/56
()
|
3002002012NRG23130520220024458
|
17/05/2022
|
BRIHA MUNI JAMATIA THAPANALAKSHI
|
3002002012WL0007242
|
BRIHA MUNI JAMATIA THAPANALAKSHI
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1503620015
|
|
BRIHAMUNIJAMATIATHAPANALAKSHI
|
()
|
|
6
|
AMARPUR
|
TR-02-002-012-002/107
()
|
3002002012NRG23130520220024369
|
17/05/2022
|
Surjya Laxmi jamatia
|
3002002012WL0007213
|
Surjya Laxmi jamatia
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1503619987
|
|
SurjyaLaxmijamatia
|
()
|
|
7
|
AMARPUR
|
TR-02-002-012-002/113
()
|
3002002012NRG23130520220024342
|
17/05/2022
|
SUKLA MANI JAMATIA
|
3002002012WL0007208
|
SUKLA MANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1503620008
|
|
SUKLAMANIJAMATIA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-012-002/27
()
|
3002002012NRG23130520220024353
|
17/05/2022
|
KARNAPADA JAMATIA
|
3002002012WL0007211
|
KARNAPADA JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1503619997
|
|
KARNAPADAJAMATIA
|
()
|
|
9
|
AMARPUR
|
TR-02-002-012-002/27
()
|
3002002012NRG23130520220024354
|
17/05/2022
|
KHOKRANTI JAMATIA
|
3002002012WL0007211
|
KHOKRANTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1503620026
|
|
KHOKRANTIJAMATIA
|
()
|
|
10
|
AMARPUR
|
TR-02-002-012-002/28
()
|
3002002012NRG23130520220024352
|
17/05/2022
|
TEJA KANYA JAMATIA
|
3002002012WL0007210
|
TEJA KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1503620000
|
|
TEJAKANYAJAMATIA
|
()
|
|
11
|
AMARPUR
|
TR-02-002-012-002/31
()
|
3002002012NRG23130520220024343
|
17/05/2022
|
LALINDRA HARI JAMTIA
|
3002002012WL0007208
|
LALINDRA HARI JAMTIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1503620004
|
|
LALINDRAHARIJAMTIA
|
()
|
|
12
|
AMARPUR
|
TR-02-002-012-002/38
()
|
3002002012NRG23130520220024323
|
17/05/2022
|
AANARDEVI JAMATIA
|
3002002012WL0007206
|
AANARDEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1503619994
|
|
AANARDEVIJAMATIA
|
()
|
|
13
|
AMARPUR
|
TR-02-002-012-002/40
()
|
3002002012NRG23130520220024355
|
17/05/2022
|
KARNA DATA JAMATIA
|
3002002012WL0007211
|
KARNA DATA JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1503620012
|
|
KARNADATAJAMATIA
|
()
|
|
14
|
AMARPUR
|
TR-02-002-012-002/40
()
|
3002002012NRG23130520220024356
|
17/05/2022
|
SORASA GOPINI JAMATIA
|
3002002012WL0007211
|
SORASA GOPINI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1503620001
|
|
SORASAGOPINIJAMATIA
|
()
|
|
15
|
AMARPUR
|
TR-02-002-012-002/57
()
|
3002002012NRG23130520220024304
|
17/05/2022
|
DHANAKI JAMATIA
|
3002002012WL0007201
|
DHANAKI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/05/2022
|
|
1503620006
|
|
DHANAKIJAMATIA
|
()
|
|
16
|
AMARPUR
|
TR-02-002-012-002/59
()
|
3002002012NRG23130520220024357
|
17/05/2022
|
BASANA KUMAR JAMATIA
|
3002002012WL0007211
|
BASANA KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1503620007
|
|
BASANAKUMARJAMATIA
|
()
|
|
17
|
AMARPUR
|
TR-02-002-012-002/59
()
|
3002002012NRG23130520220024358
|
17/05/2022
|
DEB DASI JAMATIA
|
3002002012WL0007211
|
DEB DASI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1503620021
|
|
DEBDASIJAMATIA
|
()
|
|
18
|
AMARPUR
|
TR-02-002-012-003/103
()
|
3002002012NRG23130520220024360
|
17/05/2022
|
BAIKHUNTI MALA JAMATIA
|
3002002012WL0007211
|
BAIKHUNTI MALA JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1503620019
|
|
BAIKHUNTIMALAJAMATIA
|
()
|
|
19
|
AMARPUR
|
TR-02-002-012-003/111
()
|
3002002012NRG23130520220024459
|
17/05/2022
|
MONI SADHAN JAMATIA
|
3002002012WL0007242
|
MONI SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1503620003
|
|
MONISADHANJAMATIA
|
()
|
|
20
|
AMARPUR
|
TR-02-002-012-003/113
()
|
3002002012NRG23130520220024460
|
17/05/2022
|
PUSPA RANI JAMATIA
|
3002002012WL0007242
|
PUSPA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1503619995
|
|
PUSPARANIJAMATIA
|
()
|
|
21
|
AMARPUR
|
TR-02-002-012-003/127
()
|
3002002012NRG23130520220024324
|
17/05/2022
|
Ananda Devi Jamatia
|
3002002012WL0007206
|
Ananda Devi Jamatia
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1503620005
|
|
AnandaDeviJamatia
|
()
|
|
22
|
AMARPUR
|
TR-02-002-012-003/128
()
|
3002002012NRG23130520220024362
|
17/05/2022
|
CHANDRA BHAKTI JAMATIA
|
3002002012WL0007211
|
CHANDRA BHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1503619991
|
|
CHANDRABHAKTIJAMATIA
|
()
|
|
23
|
AMARPUR
|
TR-02-002-012-003/128
()
|
3002002012NRG23130520220024361
|
17/05/2022
|
Shiba Dayal Jamatia
|
3002002012WL0007211
|
Shiba Dayal Jamatia
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1503620024
|
|
ShibaDayalJamatia
|
()
|
|
24
|
AMARPUR
|
TR-02-002-012-003/154
()
|
3002002012NRG23130520220024370
|
17/05/2022
|
Hiranya Kanya Jamatia
|
3002002012WL0007213
|
Hiranya Kanya Jamatia
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1503620020
|
|
HiranyaKanyaJamatia
|
()
|
|
25
|
AMARPUR
|
TR-02-002-012-003/163
()
|
3002002012NRG23130520220024337
|
17/05/2022
|
Jamuna Hari Jamatia
|
3002002012WL0007207
|
Jamuna Hari Jamatia
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1503620010
|
|
JamunaHariJamatia
|
()
|
|
26
|
AMARPUR
|
TR-02-002-012-003/165
()
|
3002002012NRG23130520220024339
|
17/05/2022
|
Anjali devi Jamatia
|
3002002012WL0007207
|
Anjali devi Jamatia
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1503620017
|
|
AnjalideviJamatia
|
()
|
|
27
|
AMARPUR
|
TR-02-002-012-003/213
()
|
3002002012NRG23130520220024461
|
17/05/2022
|
SMT ANITA JAMATIA
|
3002002012WL0007242
|
SMT ANITA JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1503620027
|
|
SMTANITAJAMATIA
|
()
|
|
28
|
AMARPUR
|
TR-02-002-012-003/22
()
|
3002002012NRG23130520220024371
|
17/05/2022
|
SUBIDRA RANI JAMATIA
|
3002002012WL0007213
|
SUBIDRA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1503619990
|
|
SUBIDRARANIJAMATIA
|
()
|
|
29
|
AMARPUR
|
TR-02-002-012-003/26
()
|
3002002012NRG23130520220024341
|
17/05/2022
|
ANANDA LAXMI JAMATIA
|
3002002012WL0007207
|
ANANDA LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1503620002
|
|
ANANDALAXMIJAMATIA
|
()
|
|
30
|
AMARPUR
|
TR-02-002-012-003/6
()
|
3002002012NRG23130520220024372
|
17/05/2022
|
ANANTASWARI JAMATIA
|
3002002012WL0007213
|
ANANTASWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1503620009
|
|
ANANTASWARIJAMATIA
|
()
|
|
31
|
AMARPUR
|
TR-02-002-012-003/65
()
|
3002002012NRG23130520220024346
|
17/05/2022
|
RABI LAXMI JAMATIA
|
3002002012WL0007208
|
RABI LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1503619985
|
|
RABILAXMIJAMATIA
|
()
|
|
32
|
AMARPUR
|
TR-02-002-012-003/65
()
|
3002002012NRG23130520220024347
|
17/05/2022
|
RABI LAXMI JAMATIA
|
3002002012WL0007208
|
RABI LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1503620022
|
|
RABILAXMIJAMATIA
|
()
|
|
33
|
AMARPUR
|
TR-02-002-012-003/69
()
|
3002002012NRG23130520220024313
|
17/05/2022
|
Chandra Hari Jamatia
|
3002002012WL0007204
|
Chandra Hari Jamatia
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1503619996
|
|
ChandraHariJamatia
|
()
|
|
34
|
AMARPUR
|
TR-02-002-012-003/92
()
|
3002002012NRG23130520220024367
|
17/05/2022
|
Chandra Rani Jamatia
|
3002002012WL0007212
|
Chandra Rani Jamatia
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1503619988
|
|
ChandraRaniJamatia
|
()
|
|
35
|
AMARPUR
|
TR-02-002-012-003/92
()
|
3002002012NRG23130520220024366
|
17/05/2022
|
Parbati Ranjan Jamatia
|
3002002012WL0007212
|
Parbati Ranjan Jamatia
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1503619989
|
|
ParbatiRanjanJamatia
|
()
|
|
36
|
AMARPUR
|
TR-02-002-012-003/97
()
|
3002002012NRG23130520220024306
|
17/05/2022
|
KUBJA RANI JAMATIA
|
3002002012WL0007201
|
KUBJA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
25/05/2022
|
|
1503619992
|
|
KUBJARANIJAMATIA
|
()
|
|
37
|
AMARPUR
|
TR-02-002-012-003/97
()
|
3002002012NRG23130520220024305
|
17/05/2022
|
PRAHALADABHAKTA JAMATIA
|
3002002012WL0007201
|
PRAHALADABHAKTA JAMATIA
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
25/05/2022
|
|
1503620018
|
|
PRAHALADABHAKTAJAMATIA
|
()
|
|
38
|
AMARPUR
|
TR-02-002-012-005/18
()
|
3002002012NRG23130520220024373
|
17/05/2022
|
DARSHANI KANYA JAMATIA
|
3002002012WL0007214
|
DARSHANI KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1503619998
|
|
DARSHANIKANYAJAMATIA
|
()
|
|
39
|
AMARPUR
|
TR-02-002-012-005/33
()
|
3002002012NRG23130520220024316
|
17/05/2022
|
ANANTA SUNDHARI JAMATIA
|
3002002012WL0007204
|
ANANTA SUNDHARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1503620013
|
|
ANANTASUNDHARIJAMATIA
|
()
|
|
40
|
AMARPUR
|
TR-02-002-012-005/42
()
|
3002002012NRG23130520220024318
|
17/05/2022
|
KHIRAN SWARI JAMATIA
|
3002002012WL0007204
|
KHIRAN SWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1503620011
|
|
KHIRANSWARIJAMATIA
|
()
|
|
41
|
AMARPUR
|
TR-02-002-012-005/46
()
|
3002002012NRG23130520220024328
|
17/05/2022
|
ASTASAKHI JAMATIA
|
3002002012WL0007206
|
ASTASAKHI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1503619999
|
|
ASTASAKHIJAMATIA
|
()
|
|
42
|
AMARPUR
|
TR-02-002-012-005/46
()
|
3002002012NRG23130520220024329
|
17/05/2022
|
Chandra bala Jamatia
|
3002002012WL0007206
|
Chandra bala Jamatia
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1503619986
|
|
ChandrabalaJamatia
|
()
|
|
43
|
AMARPUR
|
TR-02-002-012-006/40
()
|
3002002012NRG23130520220024348
|
17/05/2022
|
GANDA MALI JAMATIA MANJU RANI
|
3002002012WL0007208
|
GANDA MALI JAMATIA MANJU RANI
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1503620016
|
|
GANDAMALIJAMATIAMANJURANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125504
|
125504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125504
|
125504
|
|
|
|
|
|
|
|