|
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
|
DURGACHOWMUHANI
|
TR-04-005-039-007/12
(Shyamraicharra)
|
3004005039NRG23290620220110321
|
01/07/2022
|
KISHORE DEBBARMA
|
3004005039WL0017350
|
KISHORE DEBBARMA
|
00354
|
PUNB0026220
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2847860958
|
|
KISHORE DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-039-001/43
(Shyamraicharra)
|
3004005039NRG23300620220114363
|
01/07/2022
|
PRABA RANI DEBBARMA
|
3004005039WL0017634
|
PRABA RANI DEBBARMA
|
00354
|
PUNB0058320
|
1201
|
1201
|
Processed
|
07/07/2022
|
|
2847860968
|
|
PRABA RANI DEBBARMA
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-039-002/18
(Shyamraicharra)
|
3004005039NRG23290620220110326
|
01/07/2022
|
KICHAK DEBBARMA
|
3004005039WL0017351
|
KICHAK DEBBARMA
|
00354
|
PUNB0058320
|
1725
|
1725
|
Processed
|
07/07/2022
|
|
2847860964
|
|
KICHAK DEBBARMA
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-039-002/19
(Shyamraicharra)
|
3004005039NRG23290620220110327
|
01/07/2022
|
MINA RANI DEBBARMA
|
3004005039WL0017351
|
MINA RANI DEBBARMA
|
00354
|
PUNB0058320
|
1725
|
1725
|
Processed
|
07/07/2022
|
|
2847860961
|
|
MINA RANI DEBBARMA
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-039-002/20
(Shyamraicharra)
|
3004005039NRG23290620220110329
|
01/07/2022
|
SUMILA DEBBARMA
|
3004005039WL0017351
|
SUMILA DEBBARMA
|
00354
|
PUNB0058320
|
1725
|
1725
|
Processed
|
07/07/2022
|
|
2847860967
|
|
SUMILA DEBBARMA
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-039-005/23
(Shyamraicharra)
|
3004005039NRG23290620220110279
|
01/07/2022
|
AMULYA DEBBARMA
|
3004005039WL0017350
|
AMULYA DEBBARMA
|
00354
|
PUNB0058320
|
1700
|
1700
|
Processed
|
07/07/2022
|
|
2847860965
|
|
AMULYA DEBBARMA
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-039-006/28
(Shyamraicharra)
|
3004005039NRG23290620220110311
|
01/07/2022
|
RAJESH DEBBARMA
|
3004005039WL0017350
|
RAJESH DEBBARMA
|
00354
|
PUNB0058320
|
1700
|
1700
|
Processed
|
07/07/2022
|
|
2847860962
|
|
RAJESH DEBBARMA
|
()
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-039-006/52
(Shyamraicharra)
|
3004005039NRG23290620220110317
|
01/07/2022
|
BIKASH DEBBARMA
|
3004005039WL0017350
|
BIKASH DEBBARMA
|
00354
|
PUNB0058320
|
1190
|
1190
|
Processed
|
07/07/2022
|
|
2847860963
|
|
BIKASH DEBBARMA
|
()
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-039-006/53
(Shyamraicharra)
|
3004005039NRG23290620220110318
|
01/07/2022
|
KETABI DEBBARMA
|
3004005039WL0017350
|
KETABI DEBBARMA
|
00354
|
PUNB0058320
|
1700
|
1700
|
Processed
|
07/07/2022
|
|
2847860966
|
|
KETABI DEBBARMA
|
()
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-039-008/48
(Shyamraicharra)
|
3004005039NRG23300620220114408
|
01/07/2022
|
SITA RANI DEBBARMA
|
3004005039WL0017634
|
SITA RANI DEBBARMA
|
00354
|
PUNB0058320
|
1545
|
1545
|
Processed
|
07/07/2022
|
|
2847860959
|
|
SITA RANI DEBBARMA
|
()
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-039-008/54
(Shyamraicharra)
|
3004005039NRG23300620220114411
|
01/07/2022
|
RITA DEBBARMA
|
3004005039WL0017634
|
RITA DEBBARMA
|
00354
|
PUNB0058320
|
858
|
858
|
Processed
|
07/07/2022
|
|
2847860960
|
|
RITA DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15069
|
15069
|
|
|
|
|
|
|
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-039-002/11
(Shyamraicharra)
|
3004005039NRG23290620220110323
|
01/07/2022
|
BHARATI DEBBARMA
|
3004005039WL0017351
|
BHARATI DEBBARMA
|
00415
|
SBIN0006852
|
1725
|
1725
|
Processed
|
07/07/2022
|
|
2847860974
|
|
MRS BHARATI DEBBARMA
|
()
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-039-003/72
(Shyamraicharra)
|
3004005039NRG23290620220110272
|
01/07/2022
|
Bandana Debbarma
|
3004005039WL0017350
|
Bandana Debbarma
|
00415
|
SBIN0006852
|
1190
|
1190
|
Processed
|
07/07/2022
|
|
2847860988
|
|
MR BANDANA DEBBARMA
|
()
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-039-005/32
(Shyamraicharra)
|
3004005039NRG23290620220110282
|
01/07/2022
|
Bishwakumar Debbarma
|
3004005039WL0017350
|
Bishwakumar Debbarma
|
00415
|
SBIN0006852
|
1530
|
1530
|
Processed
|
07/07/2022
|
|
2847860971
|
|
MR BISHWAKUMAR DEBBARMA
|
()
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-039-005/62
(Shyamraicharra)
|
3004005039NRG23290620220110292
|
01/07/2022
|
Guna Mala Debbarma
|
3004005039WL0017350
|
Guna Mala Debbarma
|
00415
|
SBIN0006852
|
1700
|
1700
|
Processed
|
07/07/2022
|
|
2847860979
|
|
MRS GUNA MALA DEBBARMA
|
()
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-039-005/72
(Shyamraicharra)
|
3004005039NRG23290620220110295
|
01/07/2022
|
DIPAK DEBBARMA
|
3004005039WL0017350
|
DIPAK DEBBARMA
|
00415
|
SBIN0006852
|
1700
|
1700
|
Processed
|
07/07/2022
|
|
2847860973
|
|
MR DIPAK DEBBARMA
|
()
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-039-006/14
(Shyamraicharra)
|
3004005039NRG23290620220110299
|
01/07/2022
|
KIRANSHWARI DEBBARMA
|
3004005039WL0017350
|
KIRANSHWARI DEBBARMA
|
00415
|
SBIN0006852
|
1700
|
1700
|
Processed
|
07/07/2022
|
|
2847860978
|
|
MRS KIRANSHWARI DEBBARMA
|
()
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-039-006/24
(Shyamraicharra)
|
3004005039NRG23290620220110307
|
01/07/2022
|
SUDHANYA DEBBARMA
|
3004005039WL0017350
|
SUDHANYA DEBBARMA
|
00415
|
SBIN0006852
|
170
|
170
|
Processed
|
07/07/2022
|
|
2847860969
|
|
MR SUDHANYA DEBBARMA
|
()
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-039-006/55
(Shyamraicharra)
|
3004005039NRG23290620220110319
|
01/07/2022
|
Atirung Reang
|
3004005039WL0017350
|
Atirung Reang
|
00415
|
SBIN0006852
|
1700
|
1700
|
Processed
|
07/07/2022
|
|
2847860983
|
|
MR ATIRUNG REANG
|
()
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-039-007/29
(Shyamraicharra)
|
3004005039NRG23300620220114371
|
01/07/2022
|
Manaranjan Debbarma
|
3004005039WL0017634
|
Manaranjan Debbarma
|
00415
|
SBIN0006852
|
687
|
687
|
Processed
|
07/07/2022
|
|
2847860976
|
|
NO NAME
|
()
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-039-007/59
(Shyamraicharra)
|
3004005039NRG23300620220114379
|
01/07/2022
|
SAKHIMALA DEBBARMA
|
3004005039WL0017634
|
SAKHIMALA DEBBARMA
|
00415
|
SBIN0006852
|
1716
|
1716
|
Processed
|
07/07/2022
|
|
2847860972
|
|
MRS SAKHIMALA DEBBARMA
|
()
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-039-007/64
(Shyamraicharra)
|
3004005039NRG23300620220114383
|
01/07/2022
|
Renajit Debbarma
|
3004005039WL0017634
|
Renajit Debbarma
|
00415
|
SBIN0006852
|
1716
|
1716
|
Processed
|
07/07/2022
|
|
2847860977
|
|
MR RENAJIT DEBBARMA
|
()
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-039-007/67
(Shyamraicharra)
|
3004005039NRG23300620220114384
|
01/07/2022
|
INDRAJIT DEBBARMA
|
3004005039WL0017634
|
INDRAJIT DEBBARMA
|
00415
|
SBIN0006852
|
1716
|
1716
|
Processed
|
07/07/2022
|
|
2847860989
|
|
MR INDRAJIT DEBBARMA
|
()
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-039-008/2
(Shyamraicharra)
|
3004005039NRG23300620220114390
|
01/07/2022
|
ANNALAKSHI DEBBARMA
|
3004005039WL0017634
|
ANNALAKSHI DEBBARMA
|
00415
|
SBIN0006852
|
1716
|
1716
|
Processed
|
07/07/2022
|
|
2847860985
|
|
MRS ANNALAKSHI DEBBARMA
|
()
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-039-008/20
(Shyamraicharra)
|
3004005039NRG23300620220114391
|
01/07/2022
|
Mahamaya Debbarma
|
3004005039WL0017634
|
Mahamaya Debbarma
|
00415
|
SBIN0006852
|
1545
|
1545
|
Processed
|
07/07/2022
|
|
2847860984
|
|
MRS MAHAMAYA DEBBARMA
|
()
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-039-008/21
(Shyamraicharra)
|
3004005039NRG23300620220114392
|
01/07/2022
|
SUBIN KANYA DEBBARMA
|
3004005039WL0017634
|
SUBIN KANYA DEBBARMA
|
00415
|
SBIN0006852
|
1545
|
1545
|
Processed
|
07/07/2022
|
|
2847860990
|
|
MRS SUBIN KANYA DEBBARMA
|
()
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-039-008/51
(Shyamraicharra)
|
3004005039NRG23300620220114410
|
01/07/2022
|
Milan Kumar Debbarma
|
3004005039WL0017634
|
Milan Kumar Debbarma
|
00415
|
SBIN0006852
|
1716
|
1716
|
Processed
|
07/07/2022
|
|
2847860982
|
|
MR MILAN KUMAR DEBBARMA
|
()
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-039-008/7
(Shyamraicharra)
|
3004005039NRG23300620220114413
|
01/07/2022
|
Brajendra Debbarma
|
3004005039WL0017634
|
Brajendra Debbarma
|
00415
|
SBIN0006852
|
1716
|
1716
|
Processed
|
07/07/2022
|
|
2847860970
|
|
MR BRAJENDRA DEBBARMA
|
()
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-039-010/15
(Shyamraicharra)
|
3004005039NRG23290620220110338
|
01/07/2022
|
MANMOHAN DEBBARMA
|
3004005039WL0017351
|
MANMOHAN DEBBARMA
|
00415
|
SBIN0006852
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
2847860975
|
|
MR MANMOHAN DEBBARMA
|
()
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-039-010/20
(Shyamraicharra)
|
3004005039NRG23290620220110342
|
01/07/2022
|
BIDIRANI DEBBARMA
|
3004005039WL0017351
|
BIDIRANI DEBBARMA
|
00415
|
SBIN0006852
|
1725
|
1725
|
Processed
|
07/07/2022
|
|
2847860981
|
|
MRS BIDIRANI DEBBARMA
|
()
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-039-010/20
(Shyamraicharra)
|
3004005039NRG23290620220110341
|
01/07/2022
|
Santi Rani Debbarma
|
3004005039WL0017351
|
Santi Rani Debbarma
|
00415
|
SBIN0006852
|
1552
|
1552
|
Processed
|
07/07/2022
|
|
2847860980
|
|
NO NAME
|
()
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-039-010/33
(Shyamraicharra)
|
3004005039NRG23300620220114416
|
01/07/2022
|
Sanjit Debbarma
|
3004005039WL0017634
|
Sanjit Debbarma
|
00415
|
SBIN0006852
|
1545
|
1545
|
Processed
|
07/07/2022
|
|
2847860986
|
|
MR SANJIT DEBBARMA
|
()
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-039-010/34
(Shyamraicharra)
|
3004005039NRG23290620220110349
|
01/07/2022
|
Malati Debbarma
|
3004005039WL0017351
|
Malati Debbarma
|
00415
|
SBIN0006852
|
1725
|
1725
|
Processed
|
07/07/2022
|
|
2847860987
|
|
MRS MALATI DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33415
|
33415
|
|
|
|
|
|
|
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-039-002/10
(Shyamraicharra)
|
3004005039NRG23290620220110322
|
01/07/2022
|
Radhaswarii Debbarma
|
3004005039WL0017351
|
Radhaswarii Debbarma
|
00458
|
UTBI0RRBTGB
|
1725
|
1725
|
Processed
|
07/07/2022
|
|
2847860991
|
|
Radhaswarii Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1725
|
1725
|
|
|
|
|
|
|
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-039-010/10
(Shyamraicharra)
|
3004005039NRG23300620220114414
|
01/07/2022
|
Usha Rani Debbarma
|
3004005039WL0017634
|
Usha Rani Debbarma
|
00662
|
BDBL0001252
|
687
|
687
|
Processed
|
07/07/2022
|
|
2847860957
|
|
Usha Rani Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51916
|
51916
|
|
|
|
|
|
|
|