|
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-02-011-005-001/9
()
|
3002011000NRG24270620230309529
|
27/06/2023
|
Samir Deb
|
3002011WL014973
|
Samir Deb
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
03/07/2023
|
|
2982616040
|
|
Samir Deb
|
()
|
|
2
|
OMPI
|
TR-02-011-008-003/100
()
|
3002011000NRG24270620230309815
|
27/06/2023
|
Shiba Pada Jamatia
|
3002011WL014992
|
Shiba Pada Jamatia
|
00459
|
ICIC00TSCBL
|
860
|
860
|
Processed
|
03/07/2023
|
|
2982616041
|
|
Shiba Pada Jamatia
|
()
|
|
3
|
OMPI
|
TR-02-011-008-003/50
()
|
3002011000NRG24270620230309633
|
27/06/2023
|
Lilbahadur Jamatia
|
3002011WL014985
|
Lilbahadur Jamatia
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
03/07/2023
|
|
2982616042
|
|
Lilbahadur Jamatia
|
()
|
|
4
|
OMPI
|
TR-02-011-008-003/52
()
|
3002011000NRG24270620230309634
|
27/06/2023
|
Sambhu Kr Jamatia
|
3002011WL014985
|
Sambhu Kr Jamatia
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
03/07/2023
|
|
2982616037
|
|
Sambhu Kr Jamatia
|
()
|
|
5
|
OMPI
|
TR-02-011-008-003/58
()
|
3002011000NRG24270620230309636
|
27/06/2023
|
Hari Bhakta Jamatia
|
3002011WL014985
|
Hari Bhakta Jamatia
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
03/07/2023
|
|
2982616043
|
|
Hari Bhakta Jamatia
|
()
|
|
6
|
OMPI
|
TR-02-011-008-003/6
()
|
3002011000NRG24270620230309637
|
27/06/2023
|
Monju Rani Jamatia
|
3002011WL014985
|
Monju Rani Jamatia
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
03/07/2023
|
|
2982616044
|
|
Monju Rani Jamatia
|
()
|
|
7
|
OMPI
|
TR-02-011-009-005/10
()
|
3002011000NRG24270620230309818
|
27/06/2023
|
Malya sadhan Debbarma
|
3002011WL014992
|
Malya sadhan Debbarma
|
00459
|
ICIC00TSCBL
|
860
|
860
|
Processed
|
03/07/2023
|
|
2982616045
|
|
Malya sadhan Debbarma
|
()
|
|
8
|
OMPI
|
TR-02-011-016-002/4
()
|
3002011000NRG24270620230310085
|
27/06/2023
|
Golak Sakhi Jamatia
|
3002011WL015004
|
Golak Sakhi Jamatia
|
00459
|
ICIC00TSCBL
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2982616038
|
|
Golak Sakhi Jamatia
|
()
|
|
9
|
OMPI
|
TR-02-011-017-003/76
()
|
3002011000NRG24270620230310143
|
27/06/2023
|
Sandesh Debbarma
|
3002011WL015007
|
Sandesh Debbarma
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
03/07/2023
|
|
2982616036
|
|
Sandesh Debbarma
|
()
|
|
10
|
OMPI
|
TR-02-011-017-006/3
()
|
3002011000NRG24270620230310216
|
27/06/2023
|
Jatan Kanaya Debbarma
|
3002011WL015009
|
Jatan Kanaya Debbarma
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2982616039
|
|
Jatan Kanaya Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13189
|
13189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13189
|
13189
|
|
|
|
|
|
|
|