|
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-02-011-003-006/64
()
|
3002011000NRG24211220231079940
|
21/12/2023
|
PATI KANNYA JAMATIA
|
3002011WL0058495
|
PATI KANNYA JAMATIA
|
00354
|
PUNB0026020
|
3180
|
3180
|
Rejected
|
16/03/2024
|
|
1898841685
|
No Such Account
|
|
|
|
2
|
OMPI
|
TR-02-011-006-004/33
()
|
3002011000NRG24211220231079943
|
21/12/2023
|
SARATI REANG
|
3002011WL0058496
|
SARATI REANG
|
00354
|
PUNB0026020
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898841669
|
|
SARATI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
3
|
OMPI
|
TR-02-011-009-002/6
()
|
3002011000NRG24211220231079944
|
21/12/2023
|
Naisleti Reang
|
3002011WL0058497
|
Naisleti Reang
|
00415
|
SBIN0006092
|
212
|
212
|
Processed
|
16/03/2024
|
|
1898841679
|
|
MRS JARDHAM LAXMI KAIPENG
|
()
|
|
4
|
OMPI
|
TR-02-011-009-002/6
()
|
3002011000NRG24211220231079945
|
21/12/2023
|
Naisleti Reang
|
3002011WL0058497
|
Naisleti Reang
|
00415
|
SBIN0006092
|
645
|
645
|
Processed
|
16/03/2024
|
|
1898841678
|
|
MRS JARDHAM LAXMI KAIPENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
857
|
857
|
|
|
|
|
|
|
|
|
5
|
OMPI
|
TR-02-011-003-004/1117
()
|
3002011000NRG24211220231079942
|
21/12/2023
|
Falgun Swari Jamatia
|
3002011WL0058495
|
Falgun Swari Jamatia
|
00415
|
SBIN0006804
|
1260
|
1260
|
Rejected
|
16/03/2024
|
|
1898841677
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
OMPI
|
TR-02-011-009-001/59
()
|
3002011000NRG24211220231079947
|
21/12/2023
|
Jacob Molsom
|
3002011WL0058497
|
Jacob Molsom
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898841683
|
|
Jacob Molsom
|
()
|
|
7
|
OMPI
|
TR-02-011-009-002/25
()
|
3002011000NRG24211220231079948
|
21/12/2023
|
Kala chan Reang
|
3002011WL0058497
|
Kala chan Reang
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Rejected
|
16/03/2024
|
|
1898841670
|
No Such Account
|
|
|
|
8
|
OMPI
|
TR-02-011-009-002/25
()
|
3002011000NRG24211220231079949
|
21/12/2023
|
Kala chan Reang
|
3002011WL0058497
|
Kala chan Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Rejected
|
16/03/2024
|
|
1898841671
|
No Such Account
|
|
|
|
9
|
OMPI
|
TR-02-011-009-002/25
()
|
3002011000NRG24211220231079950
|
21/12/2023
|
Kala chan Reang
|
3002011WL0058497
|
Kala chan Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Rejected
|
16/03/2024
|
|
1898841672
|
No Such Account
|
|
|
|
10
|
OMPI
|
TR-02-011-009-002/25
()
|
3002011000NRG24211220231079951
|
21/12/2023
|
Kala chan Reang
|
3002011WL0058497
|
Kala chan Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Rejected
|
16/03/2024
|
|
1898841673
|
No Such Account
|
|
|
|
11
|
OMPI
|
TR-02-011-009-002/25
()
|
3002011000NRG24211220231079952
|
21/12/2023
|
Kala chan Reang
|
3002011WL0058497
|
Kala chan Reang
|
00458
|
PUNB0RRBTGB
|
1720
|
1720
|
Rejected
|
16/03/2024
|
|
1898841674
|
No Such Account
|
|
|
|
12
|
OMPI
|
TR-02-011-009-005/18
()
|
3002011000NRG24211220231079953
|
21/12/2023
|
Bipad Kumar Jamatia
|
3002011WL0058497
|
Bipad Kumar Jamatia
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898841682
|
|
Bipad Kumar Jamatia
|
()
|
|
13
|
OMPI
|
TR-02-011-009-005/18
()
|
3002011000NRG24211220231079955
|
21/12/2023
|
Bipad Kumar Jamatia
|
3002011WL0058497
|
Bipad Kumar Jamatia
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898841681
|
|
Bipad Kumar Jamatia
|
()
|
|
14
|
OMPI
|
TR-02-011-009-005/18
()
|
3002011000NRG24211220231079956
|
21/12/2023
|
Bipad Kumar Jamatia
|
3002011WL0058497
|
Bipad Kumar Jamatia
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898841680
|
|
Bipad Kumar Jamatia
|
()
|
|
15
|
OMPI
|
TR-02-011-009-005/20
()
|
3002011000NRG24211220231079946
|
21/12/2023
|
Suravirani Jamatia
|
3002011WL0058497
|
Suravirani Jamatia
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898841676
|
|
Suravirani Jamatia
|
()
|
|
16
|
OMPI
|
TR-02-011-012-006/9
()
|
3002011000NRG24211220231079958
|
21/12/2023
|
Rinku Deb
|
3002011WL0058498
|
Rinku Deb
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1898841675
|
|
Rinku Deb
|
()
|
|
17
|
OMPI
|
TR-02-011-012-007/18
()
|
3002011000NRG24211220231079959
|
21/12/2023
|
Nikhil Deb
|
3002011WL0058498
|
Nikhil Deb
|
00458
|
PUNB0RRBTGB
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1898841684
|
|
Nikhil Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36372
|
36372
|
|
|
|
|
|
|
|
|
18
|
OMPI
|
TR-02-011-003-006/8
()
|
3002011000NRG24211220231079941
|
21/12/2023
|
SANTI PRABHA REANG
|
3002011WL0058495
|
SANTI PRABHA REANG
|
00662
|
BDBL0001254
|
3180
|
3180
|
Rejected
|
16/03/2024
|
|
1898841686
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46049
|
46049
|
|
|
|
|
|
|
|