|
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-02-011-013-011/15
()
|
3002011000NRG24091120230999563
|
09/11/2023
|
Nirthupsom kaipeng
|
3002011WL051210
|
Nirthupsom kaipeng
|
00458
|
PUNB0RRBTGB
|
424
|
424
|
Processed
|
26/11/2023
|
|
8010755284
|
|
NAIRTHUP SUAM KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
OMPI
|
TR-02-011-013-011/15
()
|
3002011000NRG24091120230999561
|
09/11/2023
|
Nirthupsom kaipeng
|
3002011WL051210
|
Nirthupsom kaipeng
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
26/11/2023
|
|
8010755286
|
|
NAIRTHUP SUAM KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
OMPI
|
TR-02-011-013-011/29
()
|
3002011000NRG24091120230999568
|
09/11/2023
|
Nirjirhow Kaipeng
|
3002011WL051210
|
Nirjirhow Kaipeng
|
00458
|
PUNB0RRBTGB
|
424
|
424
|
Processed
|
26/11/2023
|
|
8010755261
|
|
NEIRAJIR HAU KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
OMPI
|
TR-02-011-013-011/29
()
|
3002011000NRG24091120230999569
|
09/11/2023
|
Nirjirhow Kaipeng
|
3002011WL051210
|
Nirjirhow Kaipeng
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
26/11/2023
|
|
8010755262
|
|
NEIRAJIR HAU KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
OMPI
|
TR-02-011-013-011/5
()
|
3002011000NRG24091120230999581
|
09/11/2023
|
Nerthup Jari Kaipeang
|
3002011WL051210
|
Nerthup Jari Kaipeang
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
26/11/2023
|
|
8010755259
|
|
NERTHUP SARI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
OMPI
|
TR-02-011-013-011/5
()
|
3002011000NRG24091120230999582
|
09/11/2023
|
Nerthup Jari Kaipeang
|
3002011WL051210
|
Nerthup Jari Kaipeang
|
00458
|
PUNB0RRBTGB
|
424
|
424
|
Processed
|
26/11/2023
|
|
8010755260
|
|
NERTHUP SARI KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
7
|
OMPI
|
TR-02-011-013-010/35
()
|
3002011000NRG24091120230999556
|
09/11/2023
|
DHANDHOP HAI KAIPENG
|
3002011WL051210
|
DHANDHOP HAI KAIPENG
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
26/11/2023
|
|
8010755282
|
|
J NEWTON KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
OMPI
|
TR-02-011-013-010/35
()
|
3002011000NRG24091120230999557
|
09/11/2023
|
DHANDHOP HAI KAIPENG
|
3002011WL051210
|
DHANDHOP HAI KAIPENG
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
26/11/2023
|
|
8010755281
|
|
J NEWTON KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
OMPI
|
TR-02-011-013-011/13
()
|
3002011000NRG24091120230999558
|
09/11/2023
|
Naipal Siyal Kaipeang
|
3002011WL051210
|
Naipal Siyal Kaipeang
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
25/11/2023
|
|
8010755265
|
|
MRS NAIPAN SIYEM KAIPENG
|
STATE BANK OF INDIA(508548)
|
|
10
|
OMPI
|
TR-02-011-013-011/13
()
|
3002011000NRG24091120230999559
|
09/11/2023
|
Naipal Siyal Kaipeang
|
3002011WL051210
|
Naipal Siyal Kaipeang
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
25/11/2023
|
|
8010755266
|
|
MRS NAIPAN SIYEM KAIPENG
|
STATE BANK OF INDIA(508548)
|
|
11
|
OMPI
|
TR-02-011-013-011/15
()
|
3002011000NRG24091120230999560
|
09/11/2023
|
Danthup Raing Kaipeang
|
3002011WL051210
|
Danthup Raing Kaipeang
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
25/11/2023
|
|
8010755287
|
|
DHAN THUP RANG KAIPENG
|
IDBI BANK(607095)
|
|
12
|
OMPI
|
TR-02-011-013-011/15
()
|
3002011000NRG24091120230999562
|
09/11/2023
|
Danthup Raing Kaipeang
|
3002011WL051210
|
Danthup Raing Kaipeang
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
25/11/2023
|
|
8010755285
|
|
DHAN THUP RANG KAIPENG
|
IDBI BANK(607095)
|
|
13
|
OMPI
|
TR-02-011-013-011/17
()
|
3002011000NRG24091120230999564
|
09/11/2023
|
Laxmi Kaipeng
|
3002011WL051210
|
Laxmi Kaipeng
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
25/11/2023
|
|
8010755289
|
|
LAXMI KAIPENG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
OMPI
|
TR-02-011-013-011/17
()
|
3002011000NRG24091120230999565
|
09/11/2023
|
Laxmi Kaipeng
|
3002011WL051210
|
Laxmi Kaipeng
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
25/11/2023
|
|
8010755288
|
|
LAXMI KAIPENG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
OMPI
|
TR-02-011-013-011/2
()
|
3002011000NRG24091120230999566
|
09/11/2023
|
Intan Lal Kaipeang
|
3002011WL051210
|
Intan Lal Kaipeang
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
26/11/2023
|
|
8010755273
|
|
NATAN LAL KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
OMPI
|
TR-02-011-013-011/2
()
|
3002011000NRG24091120230999567
|
09/11/2023
|
Intan Lal Kaipeang
|
3002011WL051210
|
Intan Lal Kaipeang
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
26/11/2023
|
|
8010755274
|
|
NATAN LAL KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
OMPI
|
TR-02-011-013-011/32
()
|
3002011000NRG24091120230999570
|
09/11/2023
|
Disai Lal Kaipeang
|
3002011WL051210
|
Disai Lal Kaipeang
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
25/11/2023
|
|
8010755267
|
|
MR DISAI LAL KAIPENG
|
STATE BANK OF INDIA(508548)
|
|
18
|
OMPI
|
TR-02-011-013-011/32
()
|
3002011000NRG24091120230999571
|
09/11/2023
|
Disai Lal Kaipeang
|
3002011WL051210
|
Disai Lal Kaipeang
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
25/11/2023
|
|
8010755268
|
|
MR DISAI LAL KAIPENG
|
STATE BANK OF INDIA(508548)
|
|
19
|
OMPI
|
TR-02-011-013-011/34
()
|
3002011000NRG24091120230999572
|
09/11/2023
|
Nirjir La Kaipeang
|
3002011WL051210
|
Nirjir La Kaipeang
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
25/11/2023
|
|
8010755283
|
|
NAIRAJIR LAL KAIPENG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
OMPI
|
TR-02-011-013-011/36
()
|
3002011000NRG24091120230999573
|
09/11/2023
|
Jibring Kaipeang
|
3002011WL051210
|
Jibring Kaipeang
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
26/11/2023
|
|
8010755269
|
|
JIBRING KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
OMPI
|
TR-02-011-013-011/36
()
|
3002011000NRG24091120230999574
|
09/11/2023
|
Jibring Kaipeang
|
3002011WL051210
|
Jibring Kaipeang
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
26/11/2023
|
|
8010755270
|
|
JIBRING KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
OMPI
|
TR-02-011-013-011/37
()
|
3002011000NRG24091120230999575
|
09/11/2023
|
Mariya Kaipeng
|
3002011WL051210
|
Mariya Kaipeng
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
26/11/2023
|
|
8010755280
|
|
MARIYA KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
OMPI
|
TR-02-011-013-011/37
()
|
3002011000NRG24091120230999576
|
09/11/2023
|
Mariya Kaipeng
|
3002011WL051210
|
Mariya Kaipeng
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
26/11/2023
|
|
8010755279
|
|
MARIYA KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
OMPI
|
TR-02-011-013-011/38
()
|
3002011000NRG24091120230999577
|
09/11/2023
|
Mun Sen Hum Kaipeang
|
3002011WL051210
|
Mun Sen Hum Kaipeang
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
26/11/2023
|
|
8010755271
|
|
MUNSENHAM KAIPENG (REANG)
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
OMPI
|
TR-02-011-013-011/38
()
|
3002011000NRG24091120230999578
|
09/11/2023
|
Mun Sen Hum Kaipeang
|
3002011WL051210
|
Mun Sen Hum Kaipeang
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
26/11/2023
|
|
8010755272
|
|
MUNSENHAM KAIPENG (REANG)
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
OMPI
|
TR-02-011-013-011/49
()
|
3002011000NRG24091120230999579
|
09/11/2023
|
Nairthub Dhan Kaipeang
|
3002011WL051210
|
Nairthub Dhan Kaipeang
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
26/11/2023
|
|
8010755275
|
|
NERTHUP DHAN KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
OMPI
|
TR-02-011-013-011/49
()
|
3002011000NRG24091120230999580
|
09/11/2023
|
Nairthub Dhan Kaipeang
|
3002011WL051210
|
Nairthub Dhan Kaipeang
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
26/11/2023
|
|
8010755276
|
|
NERTHUP DHAN KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
OMPI
|
TR-02-011-013-011/7
()
|
3002011000NRG24091120230999583
|
09/11/2023
|
Rajya Siyem Kaipeang
|
3002011WL051210
|
Rajya Siyem Kaipeang
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
26/11/2023
|
|
8010755277
|
|
RAJYASIYEM KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
OMPI
|
TR-02-011-013-011/7
()
|
3002011000NRG24091120230999584
|
09/11/2023
|
Rajya Siyem Kaipeang
|
3002011WL051210
|
Rajya Siyem Kaipeang
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
26/11/2023
|
|
8010755278
|
|
RAJYASIYEM KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
OMPI
|
TR-02-011-013-011/8
()
|
3002011000NRG24091120230999585
|
09/11/2023
|
Sib Shakta Kaipeang
|
3002011WL051210
|
Sib Shakta Kaipeang
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
26/11/2023
|
|
8010755263
|
|
SIBSAKTO KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
OMPI
|
TR-02-011-013-011/8
()
|
3002011000NRG24091120230999586
|
09/11/2023
|
Sib Shakta Kaipeang
|
3002011WL051210
|
Sib Shakta Kaipeang
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
26/11/2023
|
|
8010755264
|
|
SIBSAKTO KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
OMPI
|
TR-02-011-013-011/9
()
|
3002011000NRG24091120230999587
|
09/11/2023
|
Dansut Has Kaipeang
|
3002011WL051210
|
Dansut Has Kaipeang
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
25/11/2023
|
|
8010755257
|
|
MRS DHANSUT HAM KAIPENG
|
STATE BANK OF INDIA(508548)
|
|
33
|
OMPI
|
TR-02-011-013-011/9
()
|
3002011000NRG24091120230999588
|
09/11/2023
|
Dansut Has Kaipeang
|
3002011WL051210
|
Dansut Has Kaipeang
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
25/11/2023
|
|
8010755258
|
|
MRS DHANSUT HAM KAIPENG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17384
|
17384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21200
|
21200
|
|
|
|
|
|
|
|