|
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-02-011-019-004/27
()
|
3002011000NRG24151220231065180
|
15/12/2023
|
Raju Kaipeng
|
3002011WL057203
|
Raju Kaipeng
|
00165
|
IBKL0001503
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898605637
|
|
RAJU KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
OMPI
|
TR-02-011-019-005/36
()
|
3002011000NRG24151220231065191
|
15/12/2023
|
SEEMA KAIPENG
|
3002011WL057203
|
SEEMA KAIPENG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898605652
|
|
Seema Kaipeng
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
OMPI
|
TR-02-011-019-002/42
()
|
3002011000NRG24151220231065179
|
15/12/2023
|
Hamenta Kalai
|
3002011WL057203
|
Hamenta Kalai
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898605653
|
|
HEMANTA KALAI
|
IDBI BANK(607095)
|
|
4
|
OMPI
|
TR-02-011-019-005/12
()
|
3002011000NRG24151220231065181
|
15/12/2023
|
Biswa Debbarma
|
3002011WL057203
|
Biswa Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898605651
|
|
BISWA DEBBARMA
|
IDBI BANK(607095)
|
|
5
|
OMPI
|
TR-02-011-019-005/12
()
|
3002011000NRG24151220231065182
|
15/12/2023
|
Gita Debbarma
|
3002011WL057203
|
Gita Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898605638
|
|
GITA DEBBARMA
|
IDBI BANK(607095)
|
|
6
|
OMPI
|
TR-02-011-019-005/14
()
|
3002011000NRG24151220231065183
|
15/12/2023
|
Rampada Debbarma
|
3002011WL057203
|
Rampada Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898605650
|
|
RAM PADA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
OMPI
|
TR-02-011-019-005/17
()
|
3002011000NRG24151220231065186
|
15/12/2023
|
Iraswem Kaipeng
|
3002011WL057203
|
Iraswem Kaipeng
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898605644
|
|
IRASIYEN KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
OMPI
|
TR-02-011-019-005/17
()
|
3002011000NRG24151220231065185
|
15/12/2023
|
Nauifum Lien Kaipeng
|
3002011WL057203
|
Nauifum Lien Kaipeng
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898605646
|
|
NEYPHAMLIEN KAIPENG
|
IDBI BANK(607095)
|
|
9
|
OMPI
|
TR-02-011-019-005/18
()
|
3002011000NRG24151220231065187
|
15/12/2023
|
Hara Kumar Debbarma
|
3002011WL057203
|
Hara Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898605642
|
|
HARA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
OMPI
|
TR-02-011-019-005/33
()
|
3002011000NRG24151220231065189
|
15/12/2023
|
KRISHNA PADA DEBBARMA
|
3002011WL057203
|
KRISHNA PADA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898605645
|
|
KRISHNA PADA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
OMPI
|
TR-02-011-019-005/33
()
|
3002011000NRG24151220231065190
|
15/12/2023
|
NAYFUM LAXMI DEBBARMA
|
3002011WL057203
|
NAYFUM LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898605639
|
|
NAIPHAM LAXMI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
OMPI
|
TR-02-011-019-005/37
()
|
3002011000NRG24151220231065192
|
15/12/2023
|
Grendra Debbarma
|
3002011WL057203
|
Grendra Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898605643
|
|
GIRENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
OMPI
|
TR-02-011-019-006/12
()
|
3002011000NRG24151220231065195
|
15/12/2023
|
Ananda rung Keipeng
|
3002011WL057203
|
Ananda rung Keipeng
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898605647
|
|
ANANDA RANG KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
OMPI
|
TR-02-011-019-006/12
()
|
3002011000NRG24151220231065194
|
15/12/2023
|
Shirjou lien Keipeng
|
3002011WL057203
|
Shirjou lien Keipeng
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898605649
|
|
SHIKUJULIAN KAIPNEG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
OMPI
|
TR-02-011-019-006/21
()
|
3002011000NRG24151220231065196
|
15/12/2023
|
Surjya lal Keipeng
|
3002011WL057203
|
Surjya lal Keipeng
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898605640
|
|
SURJYALAL KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
OMPI
|
TR-02-011-019-006/31
()
|
3002011000NRG24151220231065197
|
15/12/2023
|
Sanjoy Rani Kaipeng
|
3002011WL057203
|
Sanjoy Rani Kaipeng
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898605648
|
|
SANJAY RANI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
OMPI
|
TR-02-011-019-007/24
()
|
3002011000NRG24151220231065199
|
15/12/2023
|
Sukurai Debbarma
|
3002011WL057203
|
Sukurai Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898605641
|
|
SHUKRARAY DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
18
|
OMPI
|
TR-02-011-019-005/37
()
|
3002011000NRG24151220231065193
|
15/12/2023
|
Bipen Debbarma
|
3002011WL057203
|
Bipen Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898605636
|
|
BIPIN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
OMPI
|
TR-02-011-019-006/37
()
|
3002011000NRG24151220231065198
|
15/12/2023
|
Janoti kaipeng
|
3002011WL057203
|
Janoti kaipeng
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898605654
|
|
JANOTI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38000
|
38000
|
|
|
|
|
|
|
|