|
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
|
OMPI
|
TR-02-011-001-003/29
()
|
3002011000NRG24080620230201278
|
08/06/2023
|
Purna lokhi Debbarma
|
3002011WL011077
|
Purna lokhi Debbarma
|
00459
|
ICIC00TSCBL
|
1712
|
1712
|
Processed
|
14/06/2023
|
|
2542949303
|
|
Purna lokhi Debbarma
|
()
|
|
2
|
OMPI
|
TR-02-011-003-003/77
()
|
3002011000NRG24080620230202888
|
08/06/2023
|
SURJA SAKHI JAMATIA
|
3002011WL011110
|
SURJA SAKHI JAMATIA
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
14/06/2023
|
|
2542949311
|
|
SURJA SAKHI JAMATIA
|
()
|
|
3
|
OMPI
|
TR-02-011-008-001/103
()
|
3002011000NRG24080620230201282
|
08/06/2023
|
Melaray Malsom
|
3002011WL011077
|
Melaray Malsom
|
00459
|
ICIC00TSCBL
|
2996
|
2996
|
Processed
|
14/06/2023
|
|
2542949312
|
|
Melaray Malsom
|
()
|
|
4
|
OMPI
|
TR-02-011-008-001/104
()
|
3002011000NRG24080620230201283
|
08/06/2023
|
Joyon singh Molsom
|
3002011WL011077
|
Joyon singh Molsom
|
00459
|
ICIC00TSCBL
|
2568
|
2568
|
Processed
|
14/06/2023
|
|
2542949305
|
|
Joyon singh Molsom
|
()
|
|
5
|
OMPI
|
TR-02-011-008-002/14
()
|
3002011000NRG24080620230201315
|
08/06/2023
|
MEGAMALA DEBBARMA
|
3002011WL011077
|
MEGAMALA DEBBARMA
|
00459
|
ICIC00TSCBL
|
1498
|
1498
|
Processed
|
14/06/2023
|
|
2542949304
|
|
MEGAMALA DEBBARMA
|
()
|
|
6
|
OMPI
|
TR-02-011-008-002/5
()
|
3002011000NRG24080620230201316
|
08/06/2023
|
Milan Kanya Debbarma
|
3002011WL011077
|
Milan Kanya Debbarma
|
00459
|
ICIC00TSCBL
|
1498
|
1498
|
Processed
|
14/06/2023
|
|
2542949297
|
|
Milan Kanya Debbarma
|
()
|
|
7
|
OMPI
|
TR-02-011-008-006/18
()
|
3002011000NRG24080620230201322
|
08/06/2023
|
Billal Mia
|
3002011WL011077
|
Billal Mia
|
00459
|
ICIC00TSCBL
|
1498
|
1498
|
Processed
|
14/06/2023
|
|
2542949298
|
|
Billal Mia
|
()
|
|
8
|
OMPI
|
TR-02-011-008-006/19
()
|
3002011000NRG24080620230201323
|
08/06/2023
|
Moyram Bibi
|
3002011WL011077
|
Moyram Bibi
|
00459
|
ICIC00TSCBL
|
1498
|
1498
|
Processed
|
14/06/2023
|
|
2542949295
|
|
Moyram Bibi
|
()
|
|
9
|
OMPI
|
TR-02-011-008-006/38
()
|
3002011000NRG24080620230201330
|
08/06/2023
|
Akbar Ali
|
3002011WL011077
|
Akbar Ali
|
00459
|
ICIC00TSCBL
|
1498
|
1498
|
Processed
|
14/06/2023
|
|
2542949310
|
|
Akbar Ali
|
()
|
|
10
|
OMPI
|
TR-02-011-008-007/10
()
|
3002011000NRG24080620230201337
|
08/06/2023
|
Sukh Laxmi Debbarma
|
3002011WL011077
|
Sukh Laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
1498
|
1498
|
Rejected
|
14/06/2023
|
|
2542949300
|
Account Description Does not Tally
|
|
|
|
11
|
OMPI
|
TR-02-011-008-007/108-A
()
|
3002011000NRG24080620230201344
|
08/06/2023
|
Sukumar Debbarma
|
3002011WL011077
|
Sukumar Debbarma
|
00459
|
ICIC00TSCBL
|
1712
|
1712
|
Processed
|
14/06/2023
|
|
2542949302
|
|
Sukumar Debbarma
|
()
|
|
12
|
OMPI
|
TR-02-011-008-007/26
()
|
3002011000NRG24080620230201353
|
08/06/2023
|
Dinesh Debbarma
|
3002011WL011077
|
Dinesh Debbarma
|
00459
|
ICIC00TSCBL
|
1712
|
1712
|
Processed
|
14/06/2023
|
|
2542949296
|
|
Dinesh Debbarma
|
()
|
|
13
|
OMPI
|
TR-02-011-008-007/45
()
|
3002011000NRG24080620230201370
|
08/06/2023
|
Nayan Debi Debbarma
|
3002011WL011077
|
Nayan Debi Debbarma
|
00459
|
ICIC00TSCBL
|
1712
|
1712
|
Processed
|
14/06/2023
|
|
2542949299
|
|
Nayan Debi Debbarma
|
()
|
|
14
|
OMPI
|
TR-02-011-008-007/49
()
|
3002011000NRG24080620230201374
|
08/06/2023
|
Aghur Debbarma
|
3002011WL011077
|
Aghur Debbarma
|
00459
|
ICIC00TSCBL
|
1712
|
1712
|
Processed
|
14/06/2023
|
|
2542949309
|
|
Aghur Debbarma
|
()
|
|
15
|
OMPI
|
TR-02-011-016-002/20
()
|
3002011000NRG24080620230202967
|
08/06/2023
|
Barun Kumar Jamatia
|
3002011WL011112
|
Barun Kumar Jamatia
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
14/06/2023
|
|
2542949294
|
|
Barun Kumar Jamatia
|
()
|
|
16
|
OMPI
|
TR-02-011-016-005/126
()
|
3002011000NRG24080620230202979
|
08/06/2023
|
Taranwa Rani Jamatia
|
3002011WL011112
|
Taranwa Rani Jamatia
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
14/06/2023
|
|
2542949308
|
|
Taranwa Rani Jamatia
|
()
|
|
17
|
OMPI
|
TR-02-011-016-005/143
()
|
3002011000NRG24080620230202984
|
08/06/2023
|
Chandra rani Jamatia
|
3002011WL011112
|
Chandra rani Jamatia
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
14/06/2023
|
|
2542949307
|
|
Chandra rani Jamatia
|
()
|
|
18
|
OMPI
|
TR-02-011-016-005/239
()
|
3002011000NRG24080620230203007
|
08/06/2023
|
CHITRA REKHA JAMATIA
|
3002011WL011112
|
CHITRA REKHA JAMATIA
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
14/06/2023
|
|
2542949306
|
|
CHITRA REKHA JAMATIA
|
()
|
|
19
|
OMPI
|
TR-02-011-016-005/641
()
|
3002011000NRG24080620230203039
|
08/06/2023
|
Bina Rani Jamatia
|
3002011WL011112
|
Bina Rani Jamatia
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
14/06/2023
|
|
2542949301
|
|
Bina Rani Jamatia
|
()
|
|
20
|
OMPI
|
TR-02-011-020-003/4
()
|
3002011000NRG24080620230201690
|
08/06/2023
|
BAISWAPATI KALAI
|
3002011WL011087
|
BAISWAPATI KALAI
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
14/06/2023
|
|
2542949313
|
|
BAISWAPATI KALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28636
|
28636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28636
|
28636
|
|
|
|
|
|
|
|