|
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-03-003-004-007/196
()
|
3003003004NRG23180720220203096
|
19/07/2022
|
Madan Lal Das
|
3003003004WL0029444
|
Madan Lal Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
23/07/2022
|
|
3272959155
|
|
Madan Lal Das
|
()
|
|
2
|
Chandipur
|
TR-03-003-020-001/1
()
|
3003003020NRG23190720220207870
|
19/07/2022
|
Rina Munda
|
3003003020WL0029851
|
Rina Munda
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/07/2022
|
|
3272959139
|
|
Rina Munda
|
()
|
|
3
|
Chandipur
|
TR-03-003-020-001/13
()
|
3003003020NRG23190720220207882
|
19/07/2022
|
Anita Uriya
|
3003003020WL0029851
|
Anita Uriya
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/07/2022
|
|
3272959136
|
|
Anita Uriya
|
()
|
|
4
|
Chandipur
|
TR-03-003-020-001/14
()
|
3003003020NRG23190720220205815
|
19/07/2022
|
Gopi Bunaj
|
3003003020WL0029667
|
Gopi Bunaj
|
00459
|
ICIC00TSCBL
|
378
|
378
|
Processed
|
23/07/2022
|
|
3272959140
|
|
Gopi Bunaj
|
()
|
|
5
|
Chandipur
|
TR-03-003-020-001/20
()
|
3003003020NRG23190720220207885
|
19/07/2022
|
Nisadha Digar
|
3003003020WL0029851
|
Nisadha Digar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/07/2022
|
|
3272959138
|
|
Nisadha Digar
|
()
|
|
6
|
Chandipur
|
TR-03-003-020-001/27
()
|
3003003020NRG23190720220207887
|
19/07/2022
|
Biju Uriya
|
3003003020WL0029851
|
Biju Uriya
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/07/2022
|
|
3272959137
|
|
Biju Uriya
|
()
|
|
7
|
Chandipur
|
TR-03-003-020-001/30
()
|
3003003020NRG23190720220207889
|
19/07/2022
|
Anjana Digar
|
3003003020WL0029851
|
Anjana Digar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/07/2022
|
|
3272959141
|
|
Anjana Digar
|
()
|
|
8
|
Chandipur
|
TR-03-003-020-001/46
()
|
3003003020NRG23190720220207896
|
19/07/2022
|
Bhagya Tanti
|
3003003020WL0029851
|
Bhagya Tanti
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/07/2022
|
|
3272959142
|
|
Bhagya Tanti
|
()
|
|
9
|
Chandipur
|
TR-03-003-020-001/56
()
|
3003003020NRG23190720220207898
|
19/07/2022
|
Biswaketu Uriya
|
3003003020WL0029851
|
Biswaketu Uriya
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/07/2022
|
|
3272959143
|
|
Biswaketu Uriya
|
()
|
|
10
|
Chandipur
|
TR-03-003-020-001/68
()
|
3003003020NRG23190720220207899
|
19/07/2022
|
Manik Monda
|
3003003020WL0029851
|
Manik Monda
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/07/2022
|
|
3272959147
|
|
Manik Monda
|
()
|
|
11
|
Chandipur
|
TR-03-003-020-001/76
()
|
3003003020NRG23190720220207904
|
19/07/2022
|
Ajit Tati
|
3003003020WL0029851
|
Ajit Tati
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/07/2022
|
|
3272959150
|
|
Ajit Tati
|
()
|
|
12
|
Chandipur
|
TR-03-003-020-001/8
()
|
3003003020NRG23190720220205816
|
19/07/2022
|
Upendra Nayek
|
3003003020WL0029667
|
Upendra Nayek
|
00459
|
ICIC00TSCBL
|
378
|
378
|
Processed
|
23/07/2022
|
|
3272959148
|
|
Upendra Nayek
|
()
|
|
13
|
Chandipur
|
TR-03-003-020-001/81
()
|
3003003020NRG23190720220207906
|
19/07/2022
|
Prithiraj Goala
|
3003003020WL0029851
|
Prithiraj Goala
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/07/2022
|
|
3272959151
|
|
Prithiraj Goala
|
()
|
|
14
|
Chandipur
|
TR-03-003-020-001/95
()
|
3003003020NRG23190720220205817
|
19/07/2022
|
Nimai Bonaj
|
3003003020WL0029667
|
Nimai Bonaj
|
00459
|
ICIC00TSCBL
|
189
|
189
|
Processed
|
23/07/2022
|
|
3272959153
|
|
Nimai Bonaj
|
()
|
|
15
|
Chandipur
|
TR-03-003-020-002/137
()
|
3003003020NRG23190720220205827
|
19/07/2022
|
Sunil Santal
|
3003003020WL0029667
|
Sunil Santal
|
00459
|
ICIC00TSCBL
|
756
|
756
|
Processed
|
23/07/2022
|
|
3272959152
|
|
Sunil Santal
|
()
|
|
16
|
Chandipur
|
TR-03-003-020-004/87
()
|
3003003020NRG23190720220205864
|
19/07/2022
|
Pintu Saontal
|
3003003020WL0029667
|
Pintu Saontal
|
00459
|
ICIC00TSCBL
|
567
|
567
|
Processed
|
23/07/2022
|
|
3272959145
|
|
Pintu Saontal
|
()
|
|
17
|
Chandipur
|
TR-03-003-020-004/92
()
|
3003003020NRG23190720220205867
|
19/07/2022
|
Gita Kairi
|
3003003020WL0029667
|
Gita Kairi
|
00459
|
ICIC00TSCBL
|
756
|
756
|
Processed
|
23/07/2022
|
|
3272959144
|
|
Gita Kairi
|
()
|
|
18
|
Chandipur
|
TR-03-003-020-008/30-A
()
|
3003003020NRG23190720220207918
|
19/07/2022
|
Manindra Chanda
|
3003003020WL0029851
|
Manindra Chanda
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
23/07/2022
|
|
3272959146
|
|
Manindra Chanda
|
()
|
|
19
|
Chandipur
|
TR-03-003-024-001/25
()
|
3003003024NRG23190720220205737
|
19/07/2022
|
Kanu uria
|
3003003024WL0029659
|
Kanu uria
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
23/07/2022
|
|
3272959162
|
|
Kanu uria
|
()
|
|
20
|
Chandipur
|
TR-03-003-024-002/1
()
|
3003003024NRG23190720220205738
|
19/07/2022
|
Mashok miah
|
3003003024WL0029659
|
Mashok miah
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
23/07/2022
|
|
3272959161
|
|
Mashok miah
|
()
|
|
21
|
Chandipur
|
TR-03-003-024-004/195
()
|
3003003024NRG23190720220205756
|
19/07/2022
|
Sahajmani urang
|
3003003024WL0029662
|
Sahajmani urang
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
23/07/2022
|
|
3272959164
|
|
Sahajmani urang
|
()
|
|
22
|
Chandipur
|
TR-03-003-024-005/99
()
|
3003003024NRG23190720220205754
|
19/07/2022
|
Saona saoashi
|
3003003024WL0029661
|
Saona saoashi
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
23/07/2022
|
|
3272959163
|
|
Saona saoashi
|
()
|
|
23
|
Chandipur
|
TR-03-003-025-002/25
()
|
3003003025NRG23190720220206100
|
19/07/2022
|
Babul Suklabaidya
|
3003003025WL0029711
|
Babul Suklabaidya
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
23/07/2022
|
|
3272959154
|
|
Babul Suklabaidya
|
()
|
|
24
|
Chandipur
|
TR-03-003-025-003/243
()
|
3003003025NRG23190720220206644
|
19/07/2022
|
Surman Ali
|
3003003025WL0029782
|
Surman Ali
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
23/07/2022
|
|
3272959134
|
|
Surman Ali
|
()
|
|
25
|
Chandipur
|
TR-03-003-025-004/102
()
|
3003003025NRG23180720220203238
|
19/07/2022
|
Chandan Sukla Baidya
|
3003003025WL0029462
|
Chandan Sukla Baidya
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
23/07/2022
|
|
3272959159
|
|
Chandan Sukla Baidya
|
()
|
|
26
|
Chandipur
|
TR-03-003-025-004/105
()
|
3003003025NRG23180720220203313
|
19/07/2022
|
Harendra Debnath
|
3003003025WL0029468
|
Harendra Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
23/07/2022
|
|
3272959149
|
|
Harendra Debnath
|
()
|
|
27
|
Chandipur
|
TR-03-003-025-004/134
()
|
3003003025NRG23190720220206104
|
19/07/2022
|
Prajendra sukla Das
|
3003003025WL0029711
|
Prajendra sukla Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
23/07/2022
|
|
3272959160
|
|
Prajendra sukla Das
|
()
|
|
28
|
Chandipur
|
TR-03-003-025-005/356
()
|
3003003025NRG23180720220203245
|
19/07/2022
|
SMT JUGMAYA SUKLABAIDYA
|
3003003025WL0029463
|
SMT JUGMAYA SUKLABAIDYA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
23/07/2022
|
|
3272959135
|
|
SMT JUGMAYA SUKLABAIDYA
|
()
|
|
29
|
Chandipur
|
TR-03-003-036-004/112
()
|
3003003036NRG23180720220205212
|
19/07/2022
|
Manna Munda
|
3003003036WL0029613
|
Manna Munda
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/07/2022
|
|
3272959156
|
|
Manna Munda
|
()
|
|
30
|
Chandipur
|
TR-03-003-036-004/113
()
|
3003003036NRG23180720220205213
|
19/07/2022
|
Kartikanya Debbarma
|
3003003036WL0029613
|
Kartikanya Debbarma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/07/2022
|
|
3272959157
|
|
Kartikanya Debbarma
|
()
|
|
31
|
Chandipur
|
TR-03-003-036-004/96
()
|
3003003036NRG23180720220205235
|
19/07/2022
|
Reventu Munda
|
3003003036WL0029613
|
Reventu Munda
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/07/2022
|
|
3272959158
|
|
Reventu Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51654
|
51654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51654
|
51654
|
|
|
|
|
|
|
|