|
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-02-011-002-001/16
()
|
3002011000NRG24130620230226995
|
13/06/2023
|
Kailya Sadhan Jamatia
|
3002011WL012143
|
Kailya Sadhan Jamatia
|
00165
|
IBKL0001503
|
1980
|
1980
|
Processed
|
16/06/2023
|
|
2605046306
|
|
Kailya Sadhan Jamatia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
OMPI
|
TR-02-011-002-001/22
()
|
3002011000NRG24130620230227001
|
13/06/2023
|
Aina mati Jamatia
|
3002011WL012143
|
Aina mati Jamatia
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
16/06/2023
|
|
2605046301
|
|
Aina mati Jamatia
|
()
|
|
3
|
OMPI
|
TR-02-011-002-001/86
()
|
3002011000NRG24130620230227032
|
13/06/2023
|
Alendro Reang
|
3002011WL012143
|
Alendro Reang
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
16/06/2023
|
|
2605046296
|
|
Alendro Reang
|
()
|
|
4
|
OMPI
|
TR-02-011-002-001/95
()
|
3002011000NRG24130620230227038
|
13/06/2023
|
Dolal Jamatia
|
3002011WL012143
|
Dolal Jamatia
|
00458
|
PUNB0RRBTGB
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
2605046305
|
|
Dolal Jamatia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
5
|
OMPI
|
TR-02-011-002-001/111
()
|
3002011000NRG24130620230226990
|
13/06/2023
|
Kanchan prabha jamatia
|
3002011WL012143
|
Kanchan prabha jamatia
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
16/06/2023
|
|
2605046303
|
|
Kanchan prabha jamatia
|
()
|
|
6
|
OMPI
|
TR-02-011-002-001/13
()
|
3002011000NRG24130620230226994
|
13/06/2023
|
Amila Hari Jamatia
|
3002011WL012143
|
Amila Hari Jamatia
|
00458
|
UTBI0RRBTGB
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
2605046302
|
|
Amila Hari Jamatia
|
()
|
|
7
|
OMPI
|
TR-02-011-002-001/29
()
|
3002011000NRG24130620230227002
|
13/06/2023
|
Joyanta Kr. Jamatia
|
3002011WL012143
|
Joyanta Kr. Jamatia
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
16/06/2023
|
|
2605046300
|
|
Joyanta Kr. Jamatia
|
()
|
|
8
|
OMPI
|
TR-02-011-002-001/42
()
|
3002011000NRG24130620230227009
|
13/06/2023
|
Bir Kr Jamatia
|
3002011WL012143
|
Bir Kr Jamatia
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
16/06/2023
|
|
2605046297
|
|
Bir Kr Jamatia
|
()
|
|
9
|
OMPI
|
TR-02-011-002-001/54
()
|
3002011000NRG24130620230227014
|
13/06/2023
|
Bikram Kishore Jamatia
|
3002011WL012143
|
Bikram Kishore Jamatia
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
16/06/2023
|
|
2605046298
|
|
Bikram Kishore Jamatia
|
()
|
|
10
|
OMPI
|
TR-02-011-011-003/62
()
|
3002011000NRG24130620230227183
|
13/06/2023
|
Lalunsami Molsom
|
3002011WL012151
|
Lalunsami Molsom
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2605046304
|
|
Lalunsami Molsom
|
()
|
|
11
|
OMPI
|
TR-02-011-021-005/22
()
|
3002011000NRG24130620230227233
|
13/06/2023
|
Baishakh Debbarma
|
3002011WL012157
|
Baishakh Debbarma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/06/2023
|
|
2605046295
|
|
Baishakh Debbarma
|
()
|
|
12
|
OMPI
|
TR-02-011-021-005/8
()
|
3002011000NRG24130620230227239
|
13/06/2023
|
Naiber Hoi kaipeng
|
3002011WL012157
|
Naiber Hoi kaipeng
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/06/2023
|
|
2605046307
|
|
Naiber Hoi kaipeng
|
()
|
|
13
|
OMPI
|
TR-02-011-021-006/4
()
|
3002011000NRG24130620230227262
|
13/06/2023
|
Sandha Laxmi Debbarma
|
3002011WL012157
|
Sandha Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
16/06/2023
|
|
2605046299
|
|
Sandha Laxmi Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|