|
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-02-011-010-001/122
()
|
3002011000NRG24041020230887679
|
11/10/2023
|
SADHAN MONI JAMATIA
|
3002011WL0044799
|
SADHAN MONI JAMATIA
|
00165
|
IBKL0001503
|
1000
|
1000
|
Rejected
|
11/11/2023
|
|
7409754458
|
No Such Account
|
|
|
|
2
|
OMPI
|
TR-02-011-010-001/122
()
|
3002011000NRG24041020230887680
|
11/10/2023
|
SADHAN MONI JAMATIA
|
3002011WL0044799
|
SADHAN MONI JAMATIA
|
00165
|
IBKL0001503
|
2255
|
2255
|
Rejected
|
11/11/2023
|
|
7409754457
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3255
|
3255
|
|
|
|
|
|
|
|
|
3
|
OMPI
|
TR-02-011-003-004/32
()
|
3002011000NRG24071020230905899
|
11/10/2023
|
BHAKTI BALA JAMATIA
|
3002011WL0045731
|
BHAKTI BALA JAMATIA
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
12/11/2023
|
|
7409754464
|
|
BHAKTI BALA JAMATIA
|
()
|
|
4
|
OMPI
|
TR-02-011-012-007/18
()
|
3002011000NRG24061020230897093
|
11/10/2023
|
Nikhil Deb
|
3002011WL0045266
|
Nikhil Deb
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7409754466
|
|
Nikhil Deb
|
()
|
|
5
|
OMPI
|
TR-02-011-012-007/18
()
|
3002011000NRG24061020230897094
|
11/10/2023
|
Nikhil Deb
|
3002011WL0045266
|
Nikhil Deb
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7409754465
|
|
Nikhil Deb
|
()
|
|
6
|
OMPI
|
TR-02-011-014-002/41
()
|
3002011000NRG24071020230905912
|
11/10/2023
|
Maya Banchar
|
3002011WL0045733
|
Maya Banchar
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
12/11/2023
|
|
7409754463
|
|
Maya Banchar
|
()
|
|
7
|
OMPI
|
TR-02-011-014-003/21
()
|
3002011000NRG24071020230905908
|
11/10/2023
|
RAYA MALSOM
|
3002011WL0045733
|
RAYA MALSOM
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7409754461
|
|
RAYA MALSOM
|
()
|
|
8
|
OMPI
|
TR-02-011-014-004/89
()
|
3002011000NRG24071020230905909
|
11/10/2023
|
Biswajit Kalai
|
3002011WL0045733
|
Biswajit Kalai
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7409754459
|
|
Biswajit Kalai
|
()
|
|
9
|
OMPI
|
TR-02-011-014-007/9
()
|
3002011000NRG24071020230905910
|
11/10/2023
|
KRISHNA BULI DEBBARMA
|
3002011WL0045733
|
KRISHNA BULI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7409754460
|
|
KRISHNA BULI DEBBARMA
|
()
|
|
10
|
OMPI
|
TR-02-011-014-007/99
()
|
3002011000NRG24071020230905911
|
11/10/2023
|
Durga Rani Jamatia
|
3002011WL0045733
|
Durga Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
12/11/2023
|
|
7409754467
|
|
Durga Rani Jamatia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
11
|
OMPI
|
TR-02-011-012-006/9
()
|
3002011000NRG24061020230897092
|
11/10/2023
|
Rinku Deb
|
3002011WL0045266
|
Rinku Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7409754462
|
|
Rinku Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24949
|
24949
|
|
|
|
|
|
|
|