|
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-02-011-014-007/35
()
|
3002011000NRG24030220241186096
|
05/02/2024
|
Padha Debi Jamatia
|
3002011WL065082
|
Padha Debi Jamatia
|
00165
|
IBKL0001503
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141857235
|
|
PADHA DEBI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
OMPI
|
TR-02-011-014-007/200
()
|
3002011000NRG24030220241186093
|
05/02/2024
|
Hemanta Jamatia
|
3002011WL065082
|
Hemanta Jamatia
|
00415
|
SBIN0006092
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141857236
|
|
HEMANTA MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
OMPI
|
TR-02-011-015-003/11
()
|
3002011000NRG24050220241187192
|
05/02/2024
|
Santarai Reang
|
3002011WL065132
|
Santarai Reang
|
00415
|
SBIN0006804
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2141857237
|
|
SANTA RAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
OMPI
|
TR-02-011-015-003/12
()
|
3002011000NRG24050220241187194
|
05/02/2024
|
khada Moni Reang
|
3002011WL065132
|
khada Moni Reang
|
00415
|
SBIN0006804
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2141857239
|
|
MR KHADAMONI REANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
OMPI
|
TR-02-011-015-003/13
()
|
3002011000NRG24050220241187196
|
05/02/2024
|
Bidirung Reang
|
3002011WL065132
|
Bidirung Reang
|
00415
|
SBIN0006804
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2141857238
|
|
MRS BIDIRONG REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
OMPI
|
TR-02-011-008-006/5
()
|
3002011000NRG24050220241187944
|
05/02/2024
|
Ranjan Miah
|
3002011WL065169
|
Ranjan Miah
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141857252
|
|
ABHIJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
OMPI
|
TR-02-011-014-007/182
()
|
3002011000NRG24030220241186092
|
05/02/2024
|
Sunumala jamatia
|
3002011WL065082
|
Sunumala jamatia
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141857248
|
|
SUNUMALA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
OMPI
|
TR-02-011-014-007/64
()
|
3002011000NRG24030220241186102
|
05/02/2024
|
Aruna jamatia
|
3002011WL065082
|
Aruna jamatia
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141857274
|
|
SANMILAN HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
OMPI
|
TR-02-011-022-004/118
()
|
3002011000NRG24050220241187941
|
05/02/2024
|
Sambha Mani Kalai
|
3002011WL065168
|
Sambha Mani Kalai
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2141857249
|
|
SAMBHAMANI KALAI
|
IDBI BANK(607095)
|
|
10
|
OMPI
|
TR-02-011-022-004/118
()
|
3002011000NRG24050220241187942
|
05/02/2024
|
Tali Tripura
|
3002011WL065168
|
Tali Tripura
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2141857253
|
|
TALI TRIPURA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13822
|
13822
|
|
|
|
|
|
|
|
|
11
|
OMPI
|
TR-02-011-004-001/40
()
|
3002011000NRG24050220241187191
|
05/02/2024
|
Padma Swari Debbarma
|
3002011WL065131
|
Padma Swari Debbarma
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2141857255
|
|
PADASWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
OMPI
|
TR-02-011-014-002/50
()
|
3002011000NRG24030220241186078
|
05/02/2024
|
Sitadebi Molsom
|
3002011WL065082
|
Sitadebi Molsom
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141857275
|
|
SITA DEBI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
OMPI
|
TR-02-011-014-003/3
()
|
3002011000NRG24030220241186079
|
05/02/2024
|
THANDANI MALSOM
|
3002011WL065082
|
THANDANI MALSOM
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141857260
|
|
THANDANI MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
OMPI
|
TR-02-011-014-003/32
()
|
3002011000NRG24030220241186080
|
05/02/2024
|
KALANI MALSOM
|
3002011WL065082
|
KALANI MALSOM
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141857261
|
|
KALYANI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
OMPI
|
TR-02-011-014-003/47
()
|
3002011000NRG24030220241186081
|
05/02/2024
|
Mrinalini Malsom
|
3002011WL065082
|
Mrinalini Malsom
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141857242
|
|
MRINALINI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
OMPI
|
TR-02-011-014-003/48
()
|
3002011000NRG24030220241186082
|
05/02/2024
|
Padarani Malsom
|
3002011WL065082
|
Padarani Malsom
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141857247
|
|
PADARANI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
OMPI
|
TR-02-011-014-003/50
()
|
3002011000NRG24030220241186083
|
05/02/2024
|
Narendra Malsom
|
3002011WL065082
|
Narendra Malsom
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141857250
|
|
NARENDRA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
OMPI
|
TR-02-011-014-003/50
()
|
3002011000NRG24030220241186084
|
05/02/2024
|
Paharsanti Malsom
|
3002011WL065082
|
Paharsanti Malsom
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141857251
|
|
PAHARSANTI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
OMPI
|
TR-02-011-014-003/51
()
|
3002011000NRG24030220241186086
|
05/02/2024
|
Karnadhan Malsom
|
3002011WL065082
|
Karnadhan Malsom
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141857256
|
|
KARNADHAN MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
OMPI
|
TR-02-011-014-003/51
()
|
3002011000NRG24030220241186085
|
05/02/2024
|
Sambhu Charan Malsom
|
3002011WL065082
|
Sambhu Charan Malsom
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141857243
|
|
SAMBHU CHARAN MOLSOM
|
UCO BANK(607066)
|
|
21
|
OMPI
|
TR-02-011-014-003/54
()
|
3002011000NRG24030220241186087
|
05/02/2024
|
Surju Lokhi Malsom
|
3002011WL065082
|
Surju Lokhi Malsom
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141857257
|
|
MRS SURJU LOKHI MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
22
|
OMPI
|
TR-02-011-014-007/118
()
|
3002011000NRG24030220241186088
|
05/02/2024
|
Adhiti Rani Jamatia
|
3002011WL065082
|
Adhiti Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141857264
|
|
ADHITI RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
OMPI
|
TR-02-011-014-007/139
()
|
3002011000NRG24030220241186089
|
05/02/2024
|
Mandirsana Malsom
|
3002011WL065082
|
Mandirsana Malsom
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141857244
|
|
MANDIR SANA MOLSOM
|
IDBI BANK(607095)
|
|
24
|
OMPI
|
TR-02-011-014-007/16
()
|
3002011000NRG24030220241186090
|
05/02/2024
|
RABI MALA JAMATIA
|
3002011WL065082
|
RABI MALA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141857269
|
|
RACHI MALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
OMPI
|
TR-02-011-014-007/162
()
|
3002011000NRG24030220241186091
|
05/02/2024
|
Hena Jamatia
|
3002011WL065082
|
Hena Jamatia
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141857273
|
|
HENA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
OMPI
|
TR-02-011-014-007/28
()
|
3002011000NRG24030220241186094
|
05/02/2024
|
CHATRA RANI JAMATIA
|
3002011WL065082
|
CHATRA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141857262
|
|
CHAITRA RANI JAMTIA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
OMPI
|
TR-02-011-014-007/3
()
|
3002011000NRG24030220241186095
|
05/02/2024
|
SUBI MOHAN JAMATIA
|
3002011WL065082
|
SUBI MOHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141857258
|
|
SUBI MOHAN JAMITA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
OMPI
|
TR-02-011-014-007/42
()
|
3002011000NRG24030220241186098
|
05/02/2024
|
Biren kumar
|
3002011WL065082
|
Biren kumar
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141857277
|
|
BIREN KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
OMPI
|
TR-02-011-014-007/42
()
|
3002011000NRG24030220241186097
|
05/02/2024
|
Damayanti Jamatia
|
3002011WL065082
|
Damayanti Jamatia
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141857263
|
|
DHAMAYATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
OMPI
|
TR-02-011-014-007/52
()
|
3002011000NRG24030220241186099
|
05/02/2024
|
CHANDRA HARI JAMATIA
|
3002011WL065082
|
CHANDRA HARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141857245
|
|
CHANDRA HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
OMPI
|
TR-02-011-014-007/53
()
|
3002011000NRG24030220241186100
|
05/02/2024
|
SUDRA KR. JAMATIA
|
3002011WL065082
|
SUDRA KR. JAMATIA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141857265
|
|
SUDRA KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
OMPI
|
TR-02-011-014-007/59
()
|
3002011000NRG24030220241186101
|
05/02/2024
|
BIKRAM KR. JAMATIA
|
3002011WL065082
|
BIKRAM KR. JAMATIA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141857259
|
|
BIKRAM KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
OMPI
|
TR-02-011-014-007/82
()
|
3002011000NRG24030220241186103
|
05/02/2024
|
Rabi Laxmi Jamatia
|
3002011WL065082
|
Rabi Laxmi Jamatia
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141857266
|
|
RABI LAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
OMPI
|
TR-02-011-014-007/84
()
|
3002011000NRG24030220241186104
|
05/02/2024
|
Bisambar Jamatia
|
3002011WL065082
|
Bisambar Jamatia
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141857272
|
|
BISAMBAR KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
OMPI
|
TR-02-011-014-007/88
()
|
3002011000NRG24030220241186105
|
05/02/2024
|
Girbi Kumar Jamatia
|
3002011WL065082
|
Girbi Kumar Jamatia
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141857267
|
|
GIRABI KUMAR JAMATIAAND SMT.SUKLA KANYA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
OMPI
|
TR-02-011-014-007/91
()
|
3002011000NRG24030220241186106
|
05/02/2024
|
BISHNU RANI JAMATA
|
3002011WL065082
|
BISHNU RANI JAMATA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141857240
|
|
INDRAHARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
OMPI
|
TR-02-011-015-003/11
()
|
3002011000NRG24050220241187193
|
05/02/2024
|
Mahinrung REang
|
3002011WL065132
|
Mahinrung REang
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2141857270
|
|
MAHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
OMPI
|
TR-02-011-015-003/12
()
|
3002011000NRG24050220241187195
|
05/02/2024
|
Sase Dabi Reang
|
3002011WL065132
|
Sase Dabi Reang
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2141857268
|
|
SACHI DEVI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
OMPI
|
TR-02-011-015-003/18
()
|
3002011000NRG24050220241187198
|
05/02/2024
|
Sambharati Debbarma
|
3002011WL065132
|
Sambharati Debbarma
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2141857254
|
|
SHAMBORTY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
OMPI
|
TR-02-011-015-003/18
()
|
3002011000NRG24050220241187197
|
05/02/2024
|
Shibdata Debbarma
|
3002011WL065132
|
Shibdata Debbarma
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2141857246
|
|
SHIB DATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
OMPI
|
TR-02-011-015-003/3
()
|
3002011000NRG24050220241187199
|
05/02/2024
|
Sadinrung Reang
|
3002011WL065132
|
Sadinrung Reang
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2141857276
|
|
SADHENI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
OMPI
|
TR-02-011-015-003/9
()
|
3002011000NRG24050220241187200
|
05/02/2024
|
Puino rung Reang
|
3002011WL065132
|
Puino rung Reang
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2141857271
|
|
PURNA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
OMPI
|
TR-02-011-018-003/10
()
|
3002011000NRG24050220241187945
|
05/02/2024
|
HAPUI DHAN KAIPENG
|
3002011WL065170
|
HAPUI DHAN KAIPENG
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
25/03/2024
|
|
2141857241
|
|
SMT HAPUIDHAN KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55962
|
55962
|
|
|
|
|
|
|
|
|
44
|
OMPI
|
TR-02-011-008-006/37
()
|
3002011000NRG24050220241187943
|
05/02/2024
|
Pancha Kr Debbarma
|
3002011WL065169
|
Pancha Kr Debbarma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141857234
|
|
PANCHA KUMAR DEBBARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82434
|
82434
|
|
|
|
|
|
|
|