|
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-02-011-008-003/39
()
|
3002011000NRG24060620230189289
|
06/06/2023
|
Gandra Rani Jamatia
|
3002011WL010654
|
Gandra Rani Jamatia
|
00165
|
IBKL0001503
|
2985
|
2985
|
Processed
|
10/06/2023
|
|
2399076984
|
|
Gandra Rani Jamatia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2985
|
2985
|
|
|
|
|
|
|
|
|
2
|
OMPI
|
TR-02-011-003-001/26
()
|
3002011000NRG24060620230189255
|
06/06/2023
|
JANSINGH MALSOM
|
3002011WL010653
|
JANSINGH MALSOM
|
00415
|
SBIN0006804
|
2332
|
2332
|
Processed
|
10/06/2023
|
|
2399076989
|
|
MR JANSINGH MOLSOM
|
()
|
|
3
|
OMPI
|
TR-02-011-003-001/4
()
|
3002011000NRG24060620230189270
|
06/06/2023
|
JANTRA PADA MALSAM
|
3002011WL010653
|
JANTRA PADA MALSAM
|
00415
|
SBIN0006804
|
2332
|
2332
|
Processed
|
10/06/2023
|
|
2399076996
|
|
MR JANTRA PADA MOLSOM
|
()
|
|
4
|
OMPI
|
TR-02-011-021-002/20
()
|
3002011000NRG24050620230188729
|
06/06/2023
|
Sudhanna Debbarma
|
3002011WL010638
|
Sudhanna Debbarma
|
00415
|
SBIN0006804
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2399076988
|
|
MR SUDHANYA DEBBARMA
|
()
|
|
5
|
OMPI
|
TR-02-011-021-007/679
()
|
3002011000NRG24050620230188767
|
06/06/2023
|
SACHINDRA KALAI
|
3002011WL010638
|
SACHINDRA KALAI
|
00415
|
SBIN0006804
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2399076987
|
|
MR SURESH KALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8264
|
8264
|
|
|
|
|
|
|
|
|
6
|
OMPI
|
TR-02-011-008-003/103
()
|
3002011000NRG24060620230189285
|
06/06/2023
|
Ransingh Jamatia
|
3002011WL010654
|
Ransingh Jamatia
|
00458
|
PUNB0RRBTGB
|
2985
|
2985
|
Processed
|
10/06/2023
|
|
2399076985
|
|
Ransingh Jamatia
|
()
|
|
7
|
OMPI
|
TR-02-011-019-006/26
()
|
3002011000NRG24050620230188715
|
06/06/2023
|
GUDHAM KUMER KAIPENG
|
3002011WL010637
|
GUDHAM KUMER KAIPENG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2399076983
|
|
GUDHAM KUMER KAIPENG
|
()
|
|
8
|
OMPI
|
TR-02-011-021-007/41
()
|
3002011000NRG24050620230188751
|
06/06/2023
|
Srabani Kalai
|
3002011WL010638
|
Srabani Kalai
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2399076986
|
|
Srabani Kalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5785
|
5785
|
|
|
|
|
|
|
|
|
9
|
OMPI
|
TR-02-011-019-006/5
()
|
3002011000NRG24050620230188724
|
06/06/2023
|
Lalram siami Debbarma
|
3002011WL010637
|
Lalram siami Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2399076994
|
|
Lalram siami Debbarma
|
()
|
|
10
|
OMPI
|
TR-02-011-021-003/44
()
|
3002011000NRG24050620230188730
|
06/06/2023
|
Priti kaipeng
|
3002011WL010638
|
Priti kaipeng
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2399076991
|
|
Priti kaipeng
|
()
|
|
11
|
OMPI
|
TR-02-011-021-007/113
()
|
3002011000NRG24050620230188736
|
06/06/2023
|
Gimba kalai
|
3002011WL010638
|
Gimba kalai
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2399076992
|
|
Gimba kalai
|
()
|
|
12
|
OMPI
|
TR-02-011-021-007/21
()
|
3002011000NRG24050620230188743
|
06/06/2023
|
Rabasree Debbarma
|
3002011WL010638
|
Rabasree Debbarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2399076990
|
|
Rabasree Debbarma
|
()
|
|
13
|
OMPI
|
TR-02-011-021-007/66
()
|
3002011000NRG24050620230188765
|
06/06/2023
|
Rajo sree debbarma
|
3002011WL010638
|
Rajo sree debbarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2399076993
|
|
Rajo sree debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
14
|
OMPI
|
TR-02-011-003-001/26
()
|
3002011000NRG24060620230189256
|
06/06/2023
|
DYAINIK LAXMI MOLSOM
|
3002011WL010653
|
DYAINIK LAXMI MOLSOM
|
00462
|
UCBA0002826
|
2332
|
2332
|
Processed
|
10/06/2023
|
|
2399076995
|
|
DYANIK LAKHI MOLSOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28766
|
28766
|
|
|
|
|
|
|
|