|
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-02-011-003-005/78
()
|
3002011000NRG24181120231008756
|
20/11/2023
|
GANGA BISHNU JAMATIA
|
3002011WL052107
|
GANGA BISHNU JAMATIA
|
00165
|
IBKL0001503
|
1470
|
1470
|
Processed
|
17/01/2024
|
|
9619275225
|
|
GANGA BISHNU JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
OMPI
|
TR-02-011-003-002/67
()
|
3002011000NRG24181120231008707
|
20/11/2023
|
Suksing Molsom
|
3002011WL052107
|
Suksing Molsom
|
00165
|
IBKL0002083
|
2080
|
2080
|
Processed
|
17/01/2024
|
|
9619275224
|
|
Suksing Molsom
|
()
|
|
3
|
OMPI
|
TR-02-011-016-003/24
()
|
3002011000NRG24201120231009833
|
20/11/2023
|
Oyana Lakhi Molsom
|
3002011WL052210
|
Oyana Lakhi Molsom
|
00165
|
IBKL0002083
|
633
|
633
|
Processed
|
17/01/2024
|
|
9619275223
|
|
Oyana Lakhi Molsom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2713
|
2713
|
|
|
|
|
|
|
|
|
4
|
OMPI
|
TR-02-011-013-009/71
()
|
3002011000NRG24181120231008798
|
20/11/2023
|
Budha Debbarma
|
3002011WL052111
|
Budha Debbarma
|
00354
|
PUNB0181320
|
2110
|
2110
|
Processed
|
17/01/2024
|
|
9619275229
|
|
Budha Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
5
|
OMPI
|
TR-02-011-008-003/45
()
|
3002011000NRG24201120231009767
|
20/11/2023
|
Sumitra Jamatia
|
3002011WL052206
|
Sumitra Jamatia
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619275228
|
|
Sumitra Jamatia
|
()
|
|
6
|
OMPI
|
TR-02-011-008-003/65
()
|
3002011000NRG24201120231009776
|
20/11/2023
|
Sumitra Davi Jamatia
|
3002011WL052206
|
Sumitra Davi Jamatia
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619275227
|
|
Sumitra Davi Jamatia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
7
|
OMPI
|
TR-02-011-003-005/139
()
|
3002011000NRG24181120231008727
|
20/11/2023
|
Raja Mani Jamatia
|
3002011WL052107
|
Raja Mani Jamatia
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
17/01/2024
|
|
9619275221
|
|
Raja Mani Jamatia
|
()
|
|
8
|
OMPI
|
TR-02-011-008-003/101
()
|
3002011000NRG24201120231009748
|
20/11/2023
|
Malati Jamatia
|
3002011WL052206
|
Malati Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619275226
|
|
Malati Jamatia
|
()
|
|
9
|
OMPI
|
TR-02-011-013-009/40
()
|
3002011000NRG24181120231008779
|
20/11/2023
|
Gangabar lian kaipeng
|
3002011WL052111
|
Gangabar lian kaipeng
|
00458
|
UTBI0RRBTGB
|
2110
|
2110
|
Processed
|
17/01/2024
|
|
9619275220
|
|
Gangabar lian kaipeng
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5680
|
5680
|
|
|
|
|
|
|
|
|
10
|
OMPI
|
TR-02-011-003-003/82
()
|
3002011000NRG24181120231009095
|
20/11/2023
|
ANARADHA JAMATIA
|
3002011WL052128
|
ANARADHA JAMATIA
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619275222
|
|
ANURADHA JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19353
|
19353
|
|
|
|
|
|
|
|