|
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
()
|
3002011000NRG24050720230383499
|
05/07/2023
|
Purna lokhi Debbarma
|
3002011WL017536
|
Purna lokhi Debbarma
|
00459
|
ICIC00TSCBL
|
3210
|
3210
|
Processed
|
28/07/2023
|
|
3965184547
|
|
Purna lokhi Debbarma
|
()
|
|
2
|
OMPI
|
TR-02-011-006-008/105
()
|
3002011000NRG24040720230376356
|
05/07/2023
|
SUSMITA REANG
|
3002011WL017293
|
SUSMITA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3965184546
|
|
SUSMITA REANG
|
()
|
|
3
|
OMPI
|
TR-02-011-006-008/79
()
|
3002011000NRG24040720230376374
|
05/07/2023
|
Buddha mani Reang
|
3002011WL017293
|
Buddha mani Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3965184554
|
|
Buddha mani Reang
|
()
|
|
4
|
OMPI
|
TR-02-011-007-002/83
()
|
3002011000NRG24050720230383444
|
05/07/2023
|
Jitendra Reang
|
3002011WL017535
|
Jitendra Reang
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
28/07/2023
|
|
3965184549
|
|
Jitendra Reang
|
()
|
|
5
|
OMPI
|
TR-02-011-008-007/108-A
()
|
3002011000NRG24050720230383506
|
05/07/2023
|
Sukumar Debbarma
|
3002011WL017536
|
Sukumar Debbarma
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
28/07/2023
|
|
3965184548
|
|
Sukumar Debbarma
|
()
|
|
6
|
OMPI
|
TR-02-011-008-007/26
()
|
3002011000NRG24050720230383510
|
05/07/2023
|
Dinesh Debbarma
|
3002011WL017536
|
Dinesh Debbarma
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
28/07/2023
|
|
3965184555
|
|
Dinesh Debbarma
|
()
|
|
7
|
OMPI
|
TR-02-011-008-007/49
()
|
3002011000NRG24050720230383519
|
05/07/2023
|
Aghur Debbarma
|
3002011WL017536
|
Aghur Debbarma
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
28/07/2023
|
|
3965184552
|
|
Aghur Debbarma
|
()
|
|
8
|
OMPI
|
TR-02-011-011-009/8
()
|
3002011000NRG24040720230376508
|
05/07/2023
|
RABI CH. REANG
|
3002011WL017297
|
RABI CH. REANG
|
00459
|
ICIC00TSCBL
|
2665
|
2665
|
Processed
|
28/07/2023
|
|
3965184556
|
|
RABI CH. REANG
|
()
|
|
9
|
OMPI
|
TR-02-011-017-001/13
()
|
3002011000NRG24050720230383685
|
05/07/2023
|
Manindra Debbarma
|
3002011WL017541
|
Manindra Debbarma
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3965184550
|
|
Manindra Debbarma
|
()
|
|
10
|
OMPI
|
TR-02-011-017-001/34
()
|
3002011000NRG24050720230383703
|
05/07/2023
|
Anita Debbarma
|
3002011WL017541
|
Anita Debbarma
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3965184545
|
|
Anita Debbarma
|
()
|
|
11
|
OMPI
|
TR-02-011-017-001/7
()
|
3002011000NRG24050720230383704
|
05/07/2023
|
Lakshi Bati Debbarma
|
3002011WL017541
|
Lakshi Bati Debbarma
|
00459
|
ICIC00TSCBL
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
3965184553
|
|
Lakshi Bati Debbarma
|
()
|
|
12
|
OMPI
|
TR-02-011-017-005/13
()
|
3002011000NRG24050720230383714
|
05/07/2023
|
Rabi Debbarma
|
3002011WL017541
|
Rabi Debbarma
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
28/07/2023
|
|
3965184551
|
|
Rabi Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30705
|
30705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30705
|
30705
|
|
|
|
|
|
|
|