|
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
|
Chandipur
|
TR-03-003-008-005/27
()
|
3003003008NRG23060920220351760
|
07/09/2022
|
Subodh Malakar
|
3003003008WL0040606
|
Subodh Malakar
|
00089
|
CBIN0284917
|
1764
|
1764
|
Processed
|
12/09/2022
|
|
4647645720
|
|
Subodh Malakar
|
()
|
|
2
|
Chandipur
|
TR-03-003-028-004/134
()
|
3003003028NRG23060920220352736
|
07/09/2022
|
Ismail Ali
|
3003003028WL0040659
|
Ismail Ali
|
00089
|
CBIN0284917
|
1140
|
1140
|
Processed
|
12/09/2022
|
|
4647645722
|
|
Ismail Ali
|
()
|
|
3
|
Chandipur
|
TR-03-003-028-010/294
()
|
3003003028NRG23060920220352754
|
07/09/2022
|
Suprita Begam
|
3003003028WL0040659
|
Suprita Begam
|
00089
|
CBIN0284917
|
1140
|
1140
|
Processed
|
12/09/2022
|
|
4647645721
|
|
Suprita Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4044
|
4044
|
|
|
|
|
|
|
|
|
4
|
Chandipur
|
TR-03-003-020-001/17
()
|
3003003020NRG23070920220353595
|
07/09/2022
|
Ratan munda
|
3003003020WL0040742
|
Ratan munda
|
00354
|
PUNB0025920
|
965
|
965
|
Processed
|
12/09/2022
|
|
4647645735
|
|
Ratan munda
|
()
|
|
5
|
Chandipur
|
TR-03-003-020-001/98
()
|
3003003020NRG23070920220353622
|
07/09/2022
|
Rambitun Urang
|
3003003020WL0040742
|
Rambitun Urang
|
00354
|
PUNB0025920
|
965
|
965
|
Processed
|
12/09/2022
|
|
4647645729
|
|
Rambitun Urang
|
()
|
|
6
|
Chandipur
|
TR-03-003-028-002/113
()
|
3003003028NRG23060920220352724
|
07/09/2022
|
Nibha Das
|
3003003028WL0040659
|
Nibha Das
|
00354
|
PUNB0025920
|
1140
|
1140
|
Processed
|
12/09/2022
|
|
4647645726
|
|
Nibha Das
|
()
|
|
7
|
Chandipur
|
TR-03-003-028-002/206
()
|
3003003028NRG23060920220352727
|
07/09/2022
|
Kanika Majumder
|
3003003028WL0040659
|
Kanika Majumder
|
00354
|
PUNB0025920
|
950
|
950
|
Processed
|
12/09/2022
|
|
4647645728
|
|
Kanika Majumder
|
()
|
|
8
|
Chandipur
|
TR-03-003-028-002/24
()
|
3003003028NRG23060920220352728
|
07/09/2022
|
Ashu Das
|
3003003028WL0040659
|
Ashu Das
|
00354
|
PUNB0025920
|
1140
|
1140
|
Processed
|
12/09/2022
|
|
4647645724
|
|
Ashu Das
|
()
|
|
9
|
Chandipur
|
TR-03-003-028-002/96
()
|
3003003028NRG23060920220352730
|
07/09/2022
|
Khela Rani Pal
|
3003003028WL0040659
|
Khela Rani Pal
|
00354
|
PUNB0025920
|
950
|
950
|
Processed
|
12/09/2022
|
|
4647645723
|
|
Khela Rani Pal
|
()
|
|
10
|
Chandipur
|
TR-03-003-028-004/104
()
|
3003003028NRG23060920220352731
|
07/09/2022
|
Ranjit Malakar
|
3003003028WL0040659
|
Ranjit Malakar
|
00354
|
PUNB0025920
|
950
|
950
|
Processed
|
12/09/2022
|
|
4647645725
|
|
Ranjit Malakar
|
()
|
|
11
|
Chandipur
|
TR-03-003-028-004/171
()
|
3003003028NRG23060920220352738
|
07/09/2022
|
Sayana Begam
|
3003003028WL0040659
|
Sayana Begam
|
00354
|
PUNB0025920
|
1140
|
1140
|
Processed
|
12/09/2022
|
|
4647645732
|
|
Sayana Begam
|
()
|
|
12
|
Chandipur
|
TR-03-003-028-004/172
()
|
3003003028NRG23060920220352739
|
07/09/2022
|
Runu Debnath
|
3003003028WL0040659
|
Runu Debnath
|
00354
|
PUNB0025920
|
1140
|
1140
|
Processed
|
12/09/2022
|
|
4647645733
|
|
Runu Debnath
|
()
|
|
13
|
Chandipur
|
TR-03-003-028-004/63
()
|
3003003028NRG23060920220352742
|
07/09/2022
|
Sati Shabdakar
|
3003003028WL0040659
|
Sati Shabdakar
|
00354
|
PUNB0025920
|
1140
|
1140
|
Processed
|
12/09/2022
|
|
4647645730
|
|
Sati Shabdakar
|
()
|
|
14
|
Chandipur
|
TR-03-003-028-010/284
()
|
3003003028NRG23060920220352750
|
07/09/2022
|
Jump Deb
|
3003003028WL0040659
|
Jump Deb
|
00354
|
PUNB0025920
|
1140
|
1140
|
Processed
|
12/09/2022
|
|
4647645731
|
|
Jump Deb
|
()
|
|
15
|
Chandipur
|
TR-03-003-028-010/291
()
|
3003003028NRG23060920220352753
|
07/09/2022
|
Swapna Begam
|
3003003028WL0040659
|
Swapna Begam
|
00354
|
PUNB0025920
|
950
|
950
|
Processed
|
12/09/2022
|
|
4647645734
|
|
Swapna Begam
|
()
|
|
16
|
Chandipur
|
TR-03-003-028-012/303
()
|
3003003028NRG23060920220352756
|
07/09/2022
|
Nitai Das
|
3003003028WL0040659
|
Nitai Das
|
00354
|
PUNB0025920
|
950
|
950
|
Processed
|
12/09/2022
|
|
4647645727
|
|
Nitai Das
|
()
|
|
17
|
Chandipur
|
TR-03-003-028-012/313
()
|
3003003028NRG23060920220352757
|
07/09/2022
|
Pampa Sabdakar
|
3003003028WL0040659
|
Pampa Sabdakar
|
00354
|
PUNB0025920
|
1140
|
1140
|
Processed
|
12/09/2022
|
|
4647645736
|
|
Pampa Sabdakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14660
|
14660
|
|
|
|
|
|
|
|
|
18
|
Chandipur
|
TR-03-003-020-001/104
()
|
3003003020NRG23070920220353577
|
07/09/2022
|
Raju Turiya
|
3003003020WL0040742
|
Raju Turiya
|
00415
|
SBIN0005592
|
772
|
772
|
Processed
|
12/09/2022
|
|
4647645767
|
|
MR RAJU TURIA
|
()
|
|
19
|
Chandipur
|
TR-03-003-020-001/106
()
|
3003003020NRG23070920220353578
|
07/09/2022
|
Suman Dhar
|
3003003020WL0040742
|
Suman Dhar
|
00415
|
SBIN0005592
|
772
|
772
|
Processed
|
12/09/2022
|
|
4647645747
|
|
MR SUMAN DHAR
|
()
|
|
20
|
Chandipur
|
TR-03-003-020-001/111
()
|
3003003020NRG23070920220353579
|
07/09/2022
|
Achama Goala
|
3003003020WL0040742
|
Achama Goala
|
00415
|
SBIN0005592
|
965
|
965
|
Processed
|
12/09/2022
|
|
4647645751
|
|
MRS ACHAMA GOALA
|
()
|
|
21
|
Chandipur
|
TR-03-003-020-001/113
()
|
3003003020NRG23070920220353581
|
07/09/2022
|
Santosh Pashi
|
3003003020WL0040742
|
Santosh Pashi
|
00415
|
SBIN0005592
|
965
|
965
|
Processed
|
12/09/2022
|
|
4647645745
|
|
MR SANTOSH PASHI
|
()
|
|
22
|
Chandipur
|
TR-03-003-020-001/113
()
|
3003003020NRG23070920220353580
|
07/09/2022
|
Sitaram Pashi
|
3003003020WL0040742
|
Sitaram Pashi
|
00415
|
SBIN0005592
|
772
|
772
|
Processed
|
12/09/2022
|
|
4647645765
|
|
MR SITARAM PASHI
|
()
|
|
23
|
Chandipur
|
TR-03-003-020-001/114
()
|
3003003020NRG23070920220353582
|
07/09/2022
|
Subhash Munda
|
3003003020WL0040742
|
Subhash Munda
|
00415
|
SBIN0005592
|
965
|
965
|
Processed
|
12/09/2022
|
|
4647645754
|
|
MRS SUBHASH MUNDA
|
()
|
|
24
|
Chandipur
|
TR-03-003-020-001/115
()
|
3003003020NRG23070920220353583
|
07/09/2022
|
Jashamati shatnami
|
3003003020WL0040742
|
Jashamati shatnami
|
00415
|
SBIN0005592
|
965
|
965
|
Processed
|
12/09/2022
|
|
4647645752
|
|
MRS JASHAMATI SHATNAMI
|
()
|
|
25
|
Chandipur
|
TR-03-003-020-001/118
()
|
3003003020NRG23070920220353584
|
07/09/2022
|
Akash kairi
|
3003003020WL0040742
|
Akash kairi
|
00415
|
SBIN0005592
|
965
|
965
|
Processed
|
12/09/2022
|
|
4647645761
|
|
MR AKASH KAIRI
|
()
|
|
26
|
Chandipur
|
TR-03-003-020-001/120
()
|
3003003020NRG23070920220353585
|
07/09/2022
|
Kamal Nayek
|
3003003020WL0040742
|
Kamal Nayek
|
00415
|
SBIN0005592
|
965
|
965
|
Processed
|
12/09/2022
|
|
4647645742
|
|
MR KAMAL NAYAK
|
()
|
|
27
|
Chandipur
|
TR-03-003-020-001/126
()
|
3003003020NRG23070920220353586
|
07/09/2022
|
Sujit Turiya
|
3003003020WL0040742
|
Sujit Turiya
|
00415
|
SBIN0005592
|
965
|
965
|
Processed
|
12/09/2022
|
|
4647645762
|
|
MR SUJIT TURIYA
|
()
|
|
28
|
Chandipur
|
TR-03-003-020-001/127
()
|
3003003020NRG23070920220353587
|
07/09/2022
|
Ramjanam Bhar
|
3003003020WL0040742
|
Ramjanam Bhar
|
00415
|
SBIN0005592
|
772
|
772
|
Processed
|
12/09/2022
|
|
4647645766
|
|
MR RAMJANAM BHAR
|
()
|
|
29
|
Chandipur
|
TR-03-003-020-001/136
()
|
3003003020NRG23070920220353593
|
07/09/2022
|
Krishna Munda
|
3003003020WL0040742
|
Krishna Munda
|
00415
|
SBIN0005592
|
965
|
965
|
Processed
|
12/09/2022
|
|
4647645760
|
|
MR KRISHNA MUNDA
|
()
|
|
30
|
Chandipur
|
TR-03-003-020-001/26
()
|
3003003020NRG23070920220353597
|
07/09/2022
|
Anjana Uriya
|
3003003020WL0040742
|
Anjana Uriya
|
00415
|
SBIN0005592
|
965
|
965
|
Processed
|
12/09/2022
|
|
4647645746
|
|
MRS ANJANA URIYA
|
()
|
|
31
|
Chandipur
|
TR-03-003-020-001/45
()
|
3003003020NRG23070920220353606
|
07/09/2022
|
Pospa Tati
|
3003003020WL0040742
|
Pospa Tati
|
00415
|
SBIN0005592
|
772
|
772
|
Processed
|
12/09/2022
|
|
4647645758
|
|
MRS PUSPA TANTI
|
()
|
|
32
|
Chandipur
|
TR-03-003-020-001/70
()
|
3003003020NRG23070920220353610
|
07/09/2022
|
Gopal Turiya
|
3003003020WL0040742
|
Gopal Turiya
|
00415
|
SBIN0005592
|
965
|
965
|
Processed
|
12/09/2022
|
|
4647645759
|
|
MR GOPAL TURIYA
|
()
|
|
33
|
Chandipur
|
TR-03-003-020-001/9
()
|
3003003020NRG23070920220353618
|
07/09/2022
|
Purna Nayek
|
3003003020WL0040742
|
Purna Nayek
|
00415
|
SBIN0005592
|
965
|
965
|
Processed
|
12/09/2022
|
|
4647645753
|
|
MRS PURNA NAYEK
|
()
|
|
34
|
Chandipur
|
TR-03-003-020-001/97
()
|
3003003020NRG23070920220353621
|
07/09/2022
|
Kamal Bakti
|
3003003020WL0040742
|
Kamal Bakti
|
00415
|
SBIN0005592
|
965
|
965
|
Processed
|
12/09/2022
|
|
4647645755
|
|
MR KAMAL BAKTI
|
()
|
|
35
|
Chandipur
|
TR-03-003-020-004/123
()
|
3003003020NRG23070920220353623
|
07/09/2022
|
Sankar Ch Dey
|
3003003020WL0040742
|
Sankar Ch Dey
|
00415
|
SBIN0005592
|
965
|
965
|
Processed
|
12/09/2022
|
|
4647645741
|
|
MR SANKAR CHANDRA DEY
|
()
|
|
36
|
Chandipur
|
TR-03-003-020-004/139
()
|
3003003020NRG23070920220353624
|
07/09/2022
|
Bubesh Munda
|
3003003020WL0040742
|
Bubesh Munda
|
00415
|
SBIN0005592
|
965
|
965
|
Processed
|
12/09/2022
|
|
4647645757
|
|
MR BUBESH MUNDA
|
()
|
|
37
|
Chandipur
|
TR-03-003-020-004/140
()
|
3003003020NRG23070920220353625
|
07/09/2022
|
Niren uriya
|
3003003020WL0040742
|
Niren uriya
|
00415
|
SBIN0005592
|
965
|
965
|
Processed
|
12/09/2022
|
|
4647645748
|
|
MR NIREN URIYA
|
()
|
|
38
|
Chandipur
|
TR-03-003-020-006/82
()
|
3003003020NRG23070920220353628
|
07/09/2022
|
Ratna Bhumij
|
3003003020WL0040742
|
Ratna Bhumij
|
00415
|
SBIN0005592
|
965
|
965
|
Processed
|
12/09/2022
|
|
4647645764
|
|
MRS RATNA BHUMIJ
|
()
|
|
39
|
Chandipur
|
TR-03-003-020-008/127
()
|
3003003020NRG23070920220353631
|
07/09/2022
|
Biswajit Urang
|
3003003020WL0040742
|
Biswajit Urang
|
00415
|
SBIN0005592
|
965
|
965
|
Processed
|
12/09/2022
|
|
4647645749
|
|
MR BISWAJIT URANG
|
()
|
|
40
|
Chandipur
|
TR-03-003-028-002/108
()
|
3003003028NRG23060920220352722
|
07/09/2022
|
Ratna Rani Pal
|
3003003028WL0040659
|
Ratna Rani Pal
|
00415
|
SBIN0005592
|
1140
|
1140
|
Processed
|
12/09/2022
|
|
4647645756
|
|
MRS RATNA PAUL
|
()
|
|
41
|
Chandipur
|
TR-03-003-028-004/8
()
|
3003003028NRG23060920220352744
|
07/09/2022
|
FHATEMA KHATUN
|
3003003028WL0040659
|
FHATEMA KHATUN
|
00415
|
SBIN0005592
|
1140
|
1140
|
Processed
|
12/09/2022
|
|
4647645743
|
|
MRS PHATEMA KHATUN
|
()
|
|
42
|
Chandipur
|
TR-03-003-028-010/276
()
|
3003003028NRG23060920220352749
|
07/09/2022
|
Jatan Debnath
|
3003003028WL0040659
|
Jatan Debnath
|
00415
|
SBIN0005592
|
1140
|
1140
|
Processed
|
12/09/2022
|
|
4647645750
|
|
MR JATAN DEBNATH
|
()
|
|
43
|
Chandipur
|
TR-03-003-028-010/286
()
|
3003003028NRG23060920220352751
|
07/09/2022
|
Kabita Malakar
|
3003003028WL0040659
|
Kabita Malakar
|
00415
|
SBIN0005592
|
1140
|
1140
|
Processed
|
12/09/2022
|
|
4647645744
|
|
MRS KABITA MALAKAR
|
()
|
|
44
|
Chandipur
|
TR-03-003-028-010/288
()
|
3003003028NRG23060920220352752
|
07/09/2022
|
Shika Rani Dey Dhar
|
3003003028WL0040659
|
Shika Rani Dey Dhar
|
00415
|
SBIN0005592
|
1140
|
1140
|
Processed
|
12/09/2022
|
|
4647645763
|
|
MRS SHIKARANI DEY DHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25965
|
25965
|
|
|
|
|
|
|
|
|
45
|
Chandipur
|
TR-03-003-008-005/106
()
|
3003003008NRG23060920220351746
|
07/09/2022
|
Biswajit Malakar
|
3003003008WL0040606
|
Biswajit Malakar
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
12/09/2022
|
|
4647645737
|
|
Biswajit Malakar
|
()
|
|
46
|
Chandipur
|
TR-03-003-020-001/37
()
|
3003003020NRG23070920220353603
|
07/09/2022
|
Binati Tanti
|
3003003020WL0040742
|
Binati Tanti
|
00458
|
PUNB0RRBTGB
|
772
|
772
|
Processed
|
12/09/2022
|
|
4647645738
|
|
Binati Tanti
|
()
|
|
47
|
Chandipur
|
TR-03-003-028-004/118
()
|
3003003028NRG23060920220352733
|
07/09/2022
|
Binata Das Baidya
|
3003003028WL0040659
|
Binata Das Baidya
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
12/09/2022
|
|
4647645739
|
|
Binata Das Baidya
|
()
|
|
48
|
Chandipur
|
TR-03-003-028-009/261
()
|
3003003028NRG23070920220354140
|
07/09/2022
|
Milan Rani Banik
|
3003003028WL0040767
|
Milan Rani Banik
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4647645740
|
|
Milan Rani Banik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7052
|
7052
|
|
|
|
|
|
|
|
|
49
|
Chandipur
|
TR-03-003-008-005/64
()
|
3003003008NRG23060920220351766
|
07/09/2022
|
Arabindu Malakar
|
3003003008WL0040606
|
Arabindu Malakar
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
12/09/2022
|
|
4647645773
|
|
Arabindu Malakar
|
()
|
|
50
|
Chandipur
|
TR-03-003-008-005/69
()
|
3003003008NRG23060920220351767
|
07/09/2022
|
Nirupam Malakar
|
3003003008WL0040606
|
Nirupam Malakar
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
12/09/2022
|
|
4647645774
|
|
Nirupam Malakar
|
()
|
|
51
|
Chandipur
|
TR-03-003-008-005/75
()
|
3003003008NRG23060920220351768
|
07/09/2022
|
Binanda Debnath
|
3003003008WL0040606
|
Binanda Debnath
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
12/09/2022
|
|
4647645775
|
|
Binanda Debnath
|
()
|
|
52
|
Chandipur
|
TR-03-003-020-001/43
()
|
3003003020NRG23070920220353605
|
07/09/2022
|
Gita Tanti
|
3003003020WL0040742
|
Gita Tanti
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
12/09/2022
|
|
4647645776
|
|
Gita Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5081
|
5081
|
|
|
|
|
|
|
|
|
53
|
Chandipur
|
TR-03-003-020-001/128
()
|
3003003020NRG23070920220353588
|
07/09/2022
|
Rajkumar Nayek
|
3003003020WL0040742
|
Rajkumar Nayek
|
00462
|
UCBA0002833
|
965
|
965
|
Processed
|
12/09/2022
|
|
4647645772
|
|
RAJKUMAR NAYEK
|
()
|
|
54
|
Chandipur
|
TR-03-003-020-001/130
()
|
3003003020NRG23070920220353591
|
07/09/2022
|
Subhash Munda
|
3003003020WL0040742
|
Subhash Munda
|
00462
|
UCBA0002833
|
965
|
965
|
Processed
|
12/09/2022
|
|
4647645770
|
|
SUBHASH MUNDA
|
()
|
|
55
|
Chandipur
|
TR-03-003-020-001/131
()
|
3003003020NRG23070920220353592
|
07/09/2022
|
Rabi Sing Chatri
|
3003003020WL0040742
|
Rabi Sing Chatri
|
00462
|
UCBA0002833
|
965
|
965
|
Processed
|
12/09/2022
|
|
4647645771
|
|
RABI SING CHATRI
|
()
|
|
56
|
Chandipur
|
TR-03-003-028-004/135
()
|
3003003028NRG23060920220352737
|
07/09/2022
|
Tarulata Das
|
3003003028WL0040659
|
Tarulata Das
|
00462
|
UCBA0002833
|
1140
|
1140
|
Processed
|
12/09/2022
|
|
4647645769
|
|
TARULATA DAS
|
()
|
|
57
|
Chandipur
|
TR-03-003-028-009/261
()
|
3003003028NRG23070920220354139
|
07/09/2022
|
Pradip Banik
|
3003003028WL0040767
|
Pradip Banik
|
00462
|
UCBA0002833
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4647645768
|
|
PRADIP BANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7215
|
7215
|
|
|
|
|
|
|
|
|
58
|
Chandipur
|
TR-03-003-008-004/82
()
|
3003003008NRG23060920220351740
|
07/09/2022
|
Papy Ghosh
|
3003003008WL0040606
|
Papy Ghosh
|
00662
|
BDBL0001522
|
196
|
196
|
Processed
|
12/09/2022
|
|
4647645719
|
|
Papy Ghosh
|
()
|
|
59
|
Chandipur
|
TR-03-003-028-008/264
()
|
3003003028NRG23060920220352746
|
07/09/2022
|
Rahana Begam
|
3003003028WL0040659
|
Rahana Begam
|
00662
|
BDBL0001522
|
1140
|
1140
|
Processed
|
12/09/2022
|
|
4647645718
|
|
Rahana Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1336
|
1336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65353
|
65353
|
|
|
|
|
|
|
|