|
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-02-011-001-002/155
()
|
3002011000NRG24280620230331156
|
28/06/2023
|
Lalmangi Bongcher
|
3002011WL015714
|
Lalmangi Bongcher
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
06/07/2023
|
|
3064316324
|
|
Lalmangi Bongcher
|
()
|
|
2
|
OMPI
|
TR-02-011-005-005/26
()
|
3002011000NRG24280620230331271
|
28/06/2023
|
Bali bahadur Kaipeng
|
3002011WL015718
|
Bali bahadur Kaipeng
|
00459
|
ICIC00TSCBL
|
2795
|
2795
|
Processed
|
06/07/2023
|
|
3064316330
|
|
Bali bahadur Kaipeng
|
()
|
|
3
|
OMPI
|
TR-02-011-006-004/14
()
|
3002011000NRG24280620230331836
|
28/06/2023
|
Kubi Ram Reang
|
3002011WL015741
|
Kubi Ram Reang
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
06/07/2023
|
|
3064316334
|
|
Kubi Ram Reang
|
()
|
|
4
|
OMPI
|
TR-02-011-006-004/27
()
|
3002011000NRG24280620230331851
|
28/06/2023
|
SUDHA RUNG REANG
|
3002011WL015741
|
SUDHA RUNG REANG
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
06/07/2023
|
|
3064316332
|
|
SUDHA RUNG REANG
|
()
|
|
5
|
OMPI
|
TR-02-011-006-004/4
()
|
3002011000NRG24280620230331332
|
28/06/2023
|
BARAN TI REANG
|
3002011WL015719
|
BARAN TI REANG
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
06/07/2023
|
|
3064316331
|
|
BARAN TI REANG
|
()
|
|
6
|
OMPI
|
TR-02-011-006-004/85
()
|
3002011000NRG24280620230331869
|
28/06/2023
|
Taija Rong Reang
|
3002011WL015741
|
Taija Rong Reang
|
00459
|
ICIC00TSCBL
|
3080
|
3080
|
Processed
|
06/07/2023
|
|
3064316333
|
|
Taija Rong Reang
|
()
|
|
7
|
OMPI
|
TR-02-011-008-002/17
()
|
3002011000NRG24280620230331423
|
28/06/2023
|
Malindra Debbarma
|
3002011WL015723
|
Malindra Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
06/07/2023
|
|
3064316327
|
|
Malindra Debbarma
|
()
|
|
8
|
OMPI
|
TR-02-011-008-002/42
()
|
3002011000NRG24280620230331444
|
28/06/2023
|
Bikram Debbarma
|
3002011WL015723
|
Bikram Debbarma
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
06/07/2023
|
|
3064316326
|
|
Bikram Debbarma
|
()
|
|
9
|
OMPI
|
TR-02-011-009-006/151
()
|
3002011000NRG24280620230331475
|
28/06/2023
|
Suran Debbarma
|
3002011WL015724
|
Suran Debbarma
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
06/07/2023
|
|
3064316335
|
|
Suran Debbarma
|
()
|
|
10
|
OMPI
|
TR-02-011-016-004/1058
()
|
3002011000NRG24280620230331707
|
28/06/2023
|
ANANTASWARI JAMATIA
|
3002011WL015734
|
ANANTASWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
848
|
848
|
Processed
|
06/07/2023
|
|
3064316329
|
|
ANANTASWARI JAMATIA
|
()
|
|
11
|
OMPI
|
TR-02-011-016-004/49
()
|
3002011000NRG24280620230336388
|
28/06/2023
|
Lima Rani jamatia
|
3002011WL015900
|
Lima Rani jamatia
|
00459
|
ICIC00TSCBL
|
848
|
848
|
Processed
|
06/07/2023
|
|
3064316328
|
|
Lima Rani jamatia
|
()
|
|
12
|
OMPI
|
TR-02-011-020-001/3
()
|
3002011000NRG24280620230336417
|
28/06/2023
|
TINA SWARI DEBBARMA
|
3002011WL015901
|
TINA SWARI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
06/07/2023
|
|
3064316325
|
|
TINA SWARI DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25626
|
25626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25626
|
25626
|
|
|
|
|
|
|
|