|
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-02-011-012-002/55
()
|
3002011000NRG24250120241168260
|
25/01/2024
|
Joy Santi Jamatia
|
3002011WL064063
|
Joy Santi Jamatia
|
00165
|
IBKL0001503
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2141850906
|
|
JAYASHANTI JAMATIA
|
IDBI BANK(607095)
|
|
2
|
OMPI
|
TR-02-011-012-003/71
()
|
3002011000NRG24250120241168384
|
25/01/2024
|
Sampa das
|
3002011WL064075
|
Sampa das
|
00165
|
IBKL0001503
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2141850904
|
|
SAMPA DAS
|
IDBI BANK(607095)
|
|
3
|
OMPI
|
TR-02-011-012-006/141
()
|
3002011000NRG24250120241168853
|
25/01/2024
|
Priyanka Rani Pal
|
3002011WL064093
|
Priyanka Rani Pal
|
00165
|
IBKL0001503
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2141850913
|
|
PRIYANKA RANI PAUL
|
IDBI BANK(607095)
|
|
4
|
OMPI
|
TR-02-011-012-006/89
()
|
3002011000NRG24250120241168314
|
25/01/2024
|
Payel Saha
|
3002011WL064069
|
Payel Saha
|
00165
|
IBKL0001503
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2141850914
|
|
PAYEL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
OMPI
|
TR-02-011-012-006/89
()
|
3002011000NRG24250120241168315
|
25/01/2024
|
Raju Datta
|
3002011WL064069
|
Raju Datta
|
00165
|
IBKL0001503
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141850915
|
|
RAJU DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
OMPI
|
TR-02-011-012-008/1
()
|
3002011000NRG24250120241168261
|
25/01/2024
|
Mela Ray Debbarma
|
3002011WL064063
|
Mela Ray Debbarma
|
00165
|
IBKL0001503
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2141850918
|
|
MELA RAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
OMPI
|
TR-02-011-012-008/18
()
|
3002011000NRG24250120241168263
|
25/01/2024
|
Kuchang Rai Debbarma
|
3002011WL064063
|
Kuchang Rai Debbarma
|
00165
|
IBKL0001503
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141850911
|
|
KOUCHANG RAI DEBBARMA
|
IDBI BANK(607095)
|
|
8
|
OMPI
|
TR-02-011-017-002/71
()
|
3002011000NRG24250120241168311
|
25/01/2024
|
Papiya Bhuiya
|
3002011WL064068
|
Papiya Bhuiya
|
00165
|
IBKL0001503
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2141850916
|
|
PAPIYA BHUIYA (SHIL0) WO SEBAK SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
OMPI
|
TR-02-011-022-003/185
()
|
3002011000NRG24250120241168267
|
25/01/2024
|
Mangal Joy Debbarma
|
3002011WL064063
|
Mangal Joy Debbarma
|
00165
|
IBKL0001503
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2141850912
|
|
MANGALJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26404
|
26404
|
|
|
|
|
|
|
|
|
10
|
OMPI
|
TR-02-011-006-006/10
()
|
3002011000NRG24250120241168838
|
25/01/2024
|
PURNA RAY MALSAM
|
3002011WL064092
|
PURNA RAY MALSAM
|
00354
|
PUNB0026020
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141850901
|
|
PURNA RAY MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
OMPI
|
TR-02-011-006-006/10
()
|
3002011000NRG24250120241168839
|
25/01/2024
|
SANGSUK MOLSOM
|
3002011WL064092
|
SANGSUK MOLSOM
|
00354
|
PUNB0026020
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141850908
|
|
SANGSUK MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
OMPI
|
TR-02-011-006-006/13
()
|
3002011000NRG24250120241168840
|
25/01/2024
|
INDRAJIT MALSAM
|
3002011WL064092
|
INDRAJIT MALSAM
|
00354
|
PUNB0026020
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141850900
|
|
INDRAJIT MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
OMPI
|
TR-02-011-006-006/18
()
|
3002011000NRG24250120241168843
|
25/01/2024
|
DARUN LAXMI MALSAM
|
3002011WL064092
|
DARUN LAXMI MALSAM
|
00354
|
PUNB0026020
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141850909
|
|
Sulen Malsom
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
OMPI
|
TR-02-011-006-006/54
()
|
3002011000NRG24250120241168844
|
25/01/2024
|
Ananta Sakhi Molsom
|
3002011WL064092
|
Ananta Sakhi Molsom
|
00354
|
PUNB0026020
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141850910
|
|
ANANTASAKHI MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
OMPI
|
TR-02-011-006-006/54
()
|
3002011000NRG24250120241168845
|
25/01/2024
|
Gestabasi Molsom
|
3002011WL064092
|
Gestabasi Molsom
|
00354
|
PUNB0026020
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141850902
|
|
GESHTABASHI MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
OMPI
|
TR-02-011-006-010/54
()
|
3002011000NRG24250120241168848
|
25/01/2024
|
SALETI REANH
|
3002011WL064092
|
SALETI REANH
|
00354
|
PUNB0026020
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141850899
|
|
SALETI TEANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
17
|
OMPI
|
TR-02-011-005-001/54
()
|
3002011000NRG24250120241168313
|
25/01/2024
|
Rakhi Deb
|
3002011WL064069
|
Rakhi Deb
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2141850940
|
|
RAKHI DEB DO PARIMAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
OMPI
|
TR-02-011-006-006/78
()
|
3002011000NRG24250120241168846
|
25/01/2024
|
Dushku Rani Molsom
|
3002011WL064092
|
Dushku Rani Molsom
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141850937
|
|
DISHKU RANI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
OMPI
|
TR-02-011-012-006/160201102
()
|
3002011000NRG24250120241168855
|
25/01/2024
|
Parmita Das
|
3002011WL064093
|
Parmita Das
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2141850941
|
|
PARMITA DAS DO CHANDAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
OMPI
|
TR-02-011-012-006/160201102
()
|
3002011000NRG24250120241168854
|
25/01/2024
|
Rupali Das
|
3002011WL064093
|
Rupali Das
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2141850942
|
|
RUPALI DAS D/O CHANDAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
OMPI
|
TR-02-011-012-010/124
()
|
3002011000NRG24250120241168856
|
25/01/2024
|
Suman sukla Das
|
3002011WL064093
|
Suman sukla Das
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2141850943
|
|
SUMAN SUKLA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
OMPI
|
TR-02-011-012-010/125
()
|
3002011000NRG24250120241168857
|
25/01/2024
|
Supriya Das
|
3002011WL064093
|
Supriya Das
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2141850933
|
|
SUPRIYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
OMPI
|
TR-02-011-012-010/19
()
|
3002011000NRG24250120241168316
|
25/01/2024
|
Nipendra Biswas
|
3002011WL064069
|
Nipendra Biswas
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2141850932
|
|
NIPENDRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
OMPI
|
TR-02-011-012-011/55
()
|
3002011000NRG24250120241168264
|
25/01/2024
|
Ajoy Debbarma
|
3002011WL064063
|
Ajoy Debbarma
|
00458
|
PUNB0RRBTGB
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2141850934
|
|
AJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26806
|
26806
|
|
|
|
|
|
|
|
|
25
|
OMPI
|
TR-02-011-006-006/17
()
|
3002011000NRG24250120241168841
|
25/01/2024
|
DAYA KANYA REANG
|
3002011WL064092
|
DAYA KANYA REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141850928
|
|
DAIYAKANYA MOLSOM WO NAJILA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
OMPI
|
TR-02-011-007-006/33
()
|
3002011000NRG24250120241168850
|
25/01/2024
|
Bir chandra Reang
|
3002011WL064093
|
Bir chandra Reang
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2141850938
|
|
BIRCHANDRA REANG /SO SAMSHU
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
OMPI
|
TR-02-011-007-006/33
()
|
3002011000NRG24250120241168849
|
25/01/2024
|
Chamirung Reang
|
3002011WL064093
|
Chamirung Reang
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2141850923
|
|
CHAMI RUNG REANG
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
OMPI
|
TR-02-011-012-003/115
()
|
3002011000NRG24250120241168382
|
25/01/2024
|
Biswajit Biswas
|
3002011WL064075
|
Biswajit Biswas
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2141850924
|
|
BISWAJIT BISWAS
|
BANK OF INDIA(508505)
|
|
29
|
OMPI
|
TR-02-011-012-003/130
()
|
3002011000NRG24250120241168851
|
25/01/2024
|
Sadhana Das
|
3002011WL064093
|
Sadhana Das
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2141850907
|
|
SADHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
OMPI
|
TR-02-011-012-003/60
()
|
3002011000NRG24250120241168852
|
25/01/2024
|
Dipankar Das
|
3002011WL064093
|
Dipankar Das
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2141850925
|
|
DIPANKAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
OMPI
|
TR-02-011-012-003/71
()
|
3002011000NRG24250120241168383
|
25/01/2024
|
Tapas das
|
3002011WL064075
|
Tapas das
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2141850922
|
|
TAPAN DAS
|
IDBI BANK(607095)
|
|
32
|
OMPI
|
TR-02-011-012-007/23
()
|
3002011000NRG24250120241168375
|
25/01/2024
|
Surja das
|
3002011WL064073
|
Surja das
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2141850926
|
|
SURJYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
OMPI
|
TR-02-011-012-008/16
()
|
3002011000NRG24250120241168262
|
25/01/2024
|
Birati Debbarma
|
3002011WL064063
|
Birati Debbarma
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2141850905
|
|
BIRATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
OMPI
|
TR-02-011-012-010/120
()
|
3002011000NRG24250120241168371
|
25/01/2024
|
Bishwajit Saha
|
3002011WL064072
|
Bishwajit Saha
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2141850903
|
|
BISWAJIT SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
OMPI
|
TR-02-011-012-010/120
()
|
3002011000NRG24250120241168372
|
25/01/2024
|
Tapashi Saha
|
3002011WL064072
|
Tapashi Saha
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2141850919
|
|
TAPASHI SAHA WO BISWAJIT SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
OMPI
|
TR-02-011-012-010/137
()
|
3002011000NRG24250120241168858
|
25/01/2024
|
SANTOSHI SHARMA
|
3002011WL064093
|
SANTOSHI SHARMA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2141850939
|
|
SANTOSHI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
OMPI
|
TR-02-011-012-010/18
()
|
3002011000NRG24250120241168860
|
25/01/2024
|
Jharna Kar
|
3002011WL064093
|
Jharna Kar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141850921
|
|
JHARNA KAR WO SHIBU KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
OMPI
|
TR-02-011-012-010/18
()
|
3002011000NRG24250120241168859
|
25/01/2024
|
Sibu Kar
|
3002011WL064093
|
Sibu Kar
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2141850920
|
|
SHIBU KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
OMPI
|
TR-02-011-012-010/2
()
|
3002011000NRG24250120241168385
|
25/01/2024
|
Aparna Shil
|
3002011WL064075
|
Aparna Shil
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2141850927
|
|
APARNA SHIL WO PABITRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
OMPI
|
TR-02-011-012-010/2
()
|
3002011000NRG24250120241168386
|
25/01/2024
|
Pabitra Shil
|
3002011WL064075
|
Pabitra Shil
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2141850929
|
|
PABITRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
OMPI
|
TR-02-011-012-011/62
()
|
3002011000NRG24250120241168265
|
25/01/2024
|
Balati Debbarma
|
3002011WL064063
|
Balati Debbarma
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2141850931
|
|
BALATI DEBBARMA WO RAJU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
OMPI
|
TR-02-011-012-011/79
()
|
3002011000NRG24250120241168266
|
25/01/2024
|
Gana Sree Kalai
|
3002011WL064063
|
Gana Sree Kalai
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2141850935
|
|
GONA SHREE KALAI DO BUDHA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
OMPI
|
TR-02-011-012-013/55
()
|
3002011000NRG24250120241168317
|
25/01/2024
|
Malika Dey
|
3002011WL064069
|
Malika Dey
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2141850944
|
|
MALIKA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
OMPI
|
TR-02-011-012-013/55
()
|
3002011000NRG24250120241168318
|
25/01/2024
|
Nani Gopal dey
|
3002011WL064069
|
Nani Gopal dey
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2141850917
|
|
NANI GOPAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
OMPI
|
TR-02-011-017-002/170
()
|
3002011000NRG24250120241168374
|
25/01/2024
|
Goutam Saha
|
3002011WL064072
|
Goutam Saha
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2141850936
|
|
GOUTAM SAHA SO RAMANI MOHAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
OMPI
|
TR-02-011-017-002/71
()
|
3002011000NRG24250120241168310
|
25/01/2024
|
Sebak Shil
|
3002011WL064068
|
Sebak Shil
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2141850930
|
|
SEBAK SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73197
|
73197
|
|
|
|
|
|
|
|
|
47
|
OMPI
|
TR-02-011-005-001/54
()
|
3002011000NRG24250120241168312
|
25/01/2024
|
Champa Lata Kalai
|
3002011WL064069
|
Champa Lata Kalai
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2141850895
|
|
CHAMPALATA KALAI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
OMPI
|
TR-02-011-006-006/17
()
|
3002011000NRG24250120241168842
|
25/01/2024
|
KRISHNA BHAKTI REANG
|
3002011WL064092
|
KRISHNA BHAKTI REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141850897
|
|
GOVINDA MOLSOM SO NAJILA JOY MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
OMPI
|
TR-02-011-006-010/54
()
|
3002011000NRG24250120241168847
|
25/01/2024
|
PARENDRA REANG
|
3002011WL064092
|
PARENDRA REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141850898
|
|
PARENDRA REANG SO RANGMAI
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
OMPI
|
TR-02-011-017-002/170
()
|
3002011000NRG24250120241168373
|
25/01/2024
|
Dalia Saha
|
3002011WL064072
|
Dalia Saha
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2141850896
|
|
DALIA SAHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14012
|
14012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164149
|
164149
|
|
|
|
|
|
|
|