|
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-02-011-003-005/3
()
|
3002011000NRG24170720230456092
|
18/07/2023
|
Bharat Debi jamatia
|
3002011WL020237
|
Bharat Debi jamatia
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629247278
|
|
Bharat Debi jamatia
|
()
|
|
2
|
OMPI
|
TR-02-011-003-005/73
()
|
3002011000NRG24170720230456095
|
18/07/2023
|
SURJA KR. JAMATIA
|
3002011WL020237
|
SURJA KR. JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629247280
|
|
SURJA KR. JAMATIA
|
()
|
|
3
|
OMPI
|
TR-02-011-008-002/17
()
|
3002011000NRG24180720230458051
|
18/07/2023
|
Malindra Debbarma
|
3002011WL020316
|
Malindra Debbarma
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
3629247276
|
|
Malindra Debbarma
|
()
|
|
4
|
OMPI
|
TR-02-011-008-002/42
()
|
3002011000NRG24180720230458071
|
18/07/2023
|
Bikram Debbarma
|
3002011WL020316
|
Bikram Debbarma
|
00459
|
ICIC00TSCBL
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
3629247277
|
|
Bikram Debbarma
|
()
|
|
5
|
OMPI
|
TR-02-011-017-001/11
()
|
3002011000NRG24170720230456273
|
18/07/2023
|
Tarani Debbarma
|
3002011WL020243
|
Tarani Debbarma
|
00459
|
ICIC00TSCBL
|
2665
|
2665
|
Processed
|
21/07/2023
|
|
3629247281
|
|
Tarani Debbarma
|
()
|
|
6
|
OMPI
|
TR-02-011-017-001/17
()
|
3002011000NRG24170720230456277
|
18/07/2023
|
Natu Rani Debbarma
|
3002011WL020243
|
Natu Rani Debbarma
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
21/07/2023
|
|
3629247275
|
|
Natu Rani Debbarma
|
()
|
|
7
|
OMPI
|
TR-02-011-017-001/34
()
|
3002011000NRG24170720230456292
|
18/07/2023
|
Anita Debbarma
|
3002011WL020243
|
Anita Debbarma
|
00459
|
ICIC00TSCBL
|
2665
|
2665
|
Processed
|
21/07/2023
|
|
3629247279
|
|
Anita Debbarma
|
()
|
|
8
|
OMPI
|
TR-02-011-017-001/7
()
|
3002011000NRG24170720230456296
|
18/07/2023
|
Lakshi Bati Debbarma
|
3002011WL020243
|
Lakshi Bati Debbarma
|
00459
|
ICIC00TSCBL
|
2665
|
2665
|
Processed
|
21/07/2023
|
|
3629247282
|
|
Lakshi Bati Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17235
|
17235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17235
|
17235
|
|
|
|
|
|
|
|