|
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-02-011-016-004/118
()
|
3002011000NRG24160120241146687
|
16/01/2024
|
Ahailya Rani jamatia
|
3002011WL062879
|
Ahailya Rani jamatia
|
00165
|
IBKL0001503
|
1060
|
1060
|
Processed
|
20/03/2024
|
|
1996573056
|
|
AHALYA RANI JAMATIA
|
IDBI BANK(607095)
|
|
2
|
OMPI
|
TR-02-011-016-004/122
()
|
3002011000NRG24160120241146689
|
16/01/2024
|
Jyaki kr jamatia
|
3002011WL062879
|
Jyaki kr jamatia
|
00165
|
IBKL0001503
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996573058
|
|
JYAKI KUMAR JAMATIA
|
IDBI BANK(607095)
|
|
3
|
OMPI
|
TR-02-011-016-004/124
()
|
3002011000NRG24160120241146690
|
16/01/2024
|
Chandra dayal jamatia
|
3002011WL062879
|
Chandra dayal jamatia
|
00165
|
IBKL0001503
|
1908
|
1908
|
Processed
|
20/03/2024
|
|
1996573057
|
|
CHANDRA DAYAL JAMATIA
|
IDBI BANK(607095)
|
|
4
|
OMPI
|
TR-02-011-016-004/16
()
|
3002011000NRG24160120241146698
|
16/01/2024
|
Bipin Mohan Jamatia
|
3002011WL062879
|
Bipin Mohan Jamatia
|
00165
|
IBKL0001503
|
2544
|
2544
|
Processed
|
20/03/2024
|
|
1996573054
|
|
BIPIN MOHAN JAMATIA
|
IDBI BANK(607095)
|
|
5
|
OMPI
|
TR-02-011-016-004/20
()
|
3002011000NRG24160120241146701
|
16/01/2024
|
Karna Sadhan Jamatia
|
3002011WL062879
|
Karna Sadhan Jamatia
|
00165
|
IBKL0001503
|
2544
|
2544
|
Processed
|
20/03/2024
|
|
1996573055
|
|
KARANA SADHAN JAMATIA
|
IDBI BANK(607095)
|
|
6
|
OMPI
|
TR-02-011-016-004/50
()
|
3002011000NRG24160120241146717
|
16/01/2024
|
Mina Rani Jamatia
|
3002011WL062879
|
Mina Rani Jamatia
|
00165
|
IBKL0001503
|
2544
|
2544
|
Processed
|
20/03/2024
|
|
1996573053
|
|
MR HEMENDRA JAMATIA MINA RANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
7
|
OMPI
|
TR-02-011-016-004/121
()
|
3002011000NRG24160120241146688
|
16/01/2024
|
Bidya sagar jamatia
|
3002011WL062879
|
Bidya sagar jamatia
|
00165
|
IBKL0002083
|
2544
|
2544
|
Processed
|
20/03/2024
|
|
1996573061
|
|
MR BIDYA SAGAR JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
OMPI
|
TR-02-011-016-004/127
()
|
3002011000NRG24160120241146691
|
16/01/2024
|
Puja jamatia
|
3002011WL062879
|
Puja jamatia
|
00165
|
IBKL0002083
|
2332
|
2332
|
Processed
|
20/03/2024
|
|
1996573060
|
|
PUJA JAMATIA
|
IDBI BANK(607095)
|
|
9
|
OMPI
|
TR-02-011-016-004/134
()
|
3002011000NRG24160120241146695
|
16/01/2024
|
Uchit Kumar Jamatia
|
3002011WL062879
|
Uchit Kumar Jamatia
|
00165
|
IBKL0002083
|
2544
|
2544
|
Processed
|
20/03/2024
|
|
1996573062
|
|
UCHIT KUMAR JAMATIA
|
IDBI BANK(607095)
|
|
10
|
OMPI
|
TR-02-011-016-005/18
()
|
3002011000NRG24160120241146727
|
16/01/2024
|
Durga Rani Jamatia
|
3002011WL062879
|
Durga Rani Jamatia
|
00165
|
IBKL0002083
|
2544
|
2544
|
Processed
|
20/03/2024
|
|
1996573059
|
|
DURGA RANI JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9964
|
9964
|
|
|
|
|
|
|
|
|
11
|
OMPI
|
TR-02-011-016-005/140
()
|
3002011000NRG24160120241146726
|
16/01/2024
|
Bijoyini Jamatia
|
3002011WL062879
|
Bijoyini Jamatia
|
00354
|
PUNB0026020
|
2544
|
2544
|
Processed
|
20/03/2024
|
|
1996573088
|
|
BIJAYINI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
12
|
OMPI
|
TR-02-011-016-004/130
()
|
3002011000NRG24160120241146692
|
16/01/2024
|
Surjya Rani Jamatia
|
3002011WL062879
|
Surjya Rani Jamatia
|
00415
|
SBIN0006804
|
2544
|
2544
|
Processed
|
20/03/2024
|
|
1996573083
|
|
MRS SURJYA RANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
OMPI
|
TR-02-011-016-004/19
()
|
3002011000NRG24160120241146700
|
16/01/2024
|
Laba sing Jamatia
|
3002011WL062879
|
Laba sing Jamatia
|
00415
|
SBIN0006804
|
2544
|
2544
|
Processed
|
20/03/2024
|
|
1996573067
|
|
MR LABASIN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
OMPI
|
TR-02-011-016-004/21
()
|
3002011000NRG24160120241146702
|
16/01/2024
|
Anya Kumari Jamatia
|
3002011WL062879
|
Anya Kumari Jamatia
|
00415
|
SBIN0006804
|
2544
|
2544
|
Processed
|
20/03/2024
|
|
1996573068
|
|
MRS ANANTA LAXMI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
OMPI
|
TR-02-011-016-004/22
()
|
3002011000NRG24160120241146703
|
16/01/2024
|
Puspa rani Jamatia
|
3002011WL062879
|
Puspa rani Jamatia
|
00415
|
SBIN0006804
|
2544
|
2544
|
Processed
|
21/03/2024
|
|
1996573066
|
|
LALIT SADHAN JAMATIA PUSPARANI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
OMPI
|
TR-02-011-016-004/37
()
|
3002011000NRG24160120241146711
|
16/01/2024
|
Nikunja kanya Jamatia
|
3002011WL062879
|
Nikunja kanya Jamatia
|
00415
|
SBIN0006804
|
2332
|
2332
|
Processed
|
20/03/2024
|
|
1996573069
|
|
MRS NIKUNJA KANYA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
OMPI
|
TR-02-011-016-004/71
()
|
3002011000NRG24160120241146722
|
16/01/2024
|
Radharani
|
3002011WL062879
|
Radharani
|
00415
|
SBIN0006804
|
2544
|
2544
|
Processed
|
20/03/2024
|
|
1996573085
|
|
MRS RADHA RANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
OMPI
|
TR-02-011-016-004/76
()
|
3002011000NRG24160120241146725
|
16/01/2024
|
Anthony Jamatia
|
3002011WL062879
|
Anthony Jamatia
|
00415
|
SBIN0006804
|
2544
|
2544
|
Processed
|
20/03/2024
|
|
1996573084
|
|
MR ANTHONY JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17596
|
17596
|
|
|
|
|
|
|
|
|
19
|
OMPI
|
TR-02-011-016-004/136
()
|
3002011000NRG24160120241146696
|
16/01/2024
|
Ratna Kanya Jamatia
|
3002011WL062879
|
Ratna Kanya Jamatia
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
20/03/2024
|
|
1996573072
|
|
RATNA KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
OMPI
|
TR-02-011-016-004/141
()
|
3002011000NRG24160120241146697
|
16/01/2024
|
Nalukti Jamatia
|
3002011WL062879
|
Nalukti Jamatia
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
20/03/2024
|
|
1996573077
|
|
NALUKTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
OMPI
|
TR-02-011-016-004/4
()
|
3002011000NRG24160120241146713
|
16/01/2024
|
Hiranya Bala Jamatia
|
3002011WL062879
|
Hiranya Bala Jamatia
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
20/03/2024
|
|
1996573076
|
|
HIRANYA BALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
OMPI
|
TR-02-011-016-004/75
()
|
3002011000NRG24160120241146724
|
16/01/2024
|
Jamuna Devi Jamatia
|
3002011WL062879
|
Jamuna Devi Jamatia
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Rejected
|
20/03/2024
|
|
1996573078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8692
|
8692
|
|
|
|
|
|
|
|
|
23
|
OMPI
|
TR-02-011-016-004/27
()
|
3002011000NRG24160120241146707
|
16/01/2024
|
Sasi Bala Paul
|
3002011WL062879
|
Sasi Bala Paul
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
20/03/2024
|
|
1996573082
|
|
SHASI BALA JAMATIA
|
IDBI BANK(607095)
|
|
24
|
OMPI
|
TR-02-011-016-004/31
()
|
3002011000NRG24160120241146709
|
16/01/2024
|
Darma sadhan Jamatia
|
3002011WL062879
|
Darma sadhan Jamatia
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
21/03/2024
|
|
1996573073
|
|
DHARMASADHAN JAMATIA DURGARANI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
OMPI
|
TR-02-011-016-004/395
()
|
3002011000NRG24160120241146712
|
16/01/2024
|
CHINAMA DEVI JAMATIA
|
3002011WL062879
|
CHINAMA DEVI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1996573075
|
|
CHINAMA DEVI JAMATIA DO MAHANTA KUMAR JA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
OMPI
|
TR-02-011-016-004/41
()
|
3002011000NRG24160120241146714
|
16/01/2024
|
Chandra Rani Jamatia
|
3002011WL062879
|
Chandra Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
21/03/2024
|
|
1996573080
|
|
INDRA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
OMPI
|
TR-02-011-016-004/42
()
|
3002011000NRG24160120241146715
|
16/01/2024
|
Mangal Kanya Jamatia
|
3002011WL062879
|
Mangal Kanya Jamatia
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
20/03/2024
|
|
1996573071
|
|
MANGAL KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
OMPI
|
TR-02-011-016-004/55
()
|
3002011000NRG24160120241146719
|
16/01/2024
|
Sayan Rani Jamatia
|
3002011WL062879
|
Sayan Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
20/03/2024
|
|
1996573070
|
|
SAYAN RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
OMPI
|
TR-02-011-016-004/560
()
|
3002011000NRG24160120241146720
|
16/01/2024
|
Usha Devi Jamatia
|
3002011WL062879
|
Usha Devi Jamatia
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
20/03/2024
|
|
1996573079
|
|
USHA DEVI JAMATIA W/O DEB SING JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
OMPI
|
TR-02-011-016-004/72
()
|
3002011000NRG24160120241146723
|
16/01/2024
|
Kamala Kanta Jamatia
|
3002011WL062879
|
Kamala Kanta Jamatia
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
20/03/2024
|
|
1996573074
|
|
KAMAL KANTA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
OMPI
|
TR-02-011-016-005/55
()
|
3002011000NRG24160120241146728
|
16/01/2024
|
Jayanta Hari Jamatia
|
3002011WL062879
|
Jayanta Hari Jamatia
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
21/03/2024
|
|
1996573081
|
|
JAYANTAHARI JAMATIA PADMASAKHI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20564
|
20564
|
|
|
|
|
|
|
|
|
32
|
OMPI
|
TR-02-011-016-004/10
()
|
3002011000NRG24160120241146682
|
16/01/2024
|
Parbtya Kumar Jamatia
|
3002011WL062879
|
Parbtya Kumar Jamatia
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
20/03/2024
|
|
1996573049
|
|
PARBATYA KUMAR JAMATIA
|
IDBI BANK(607095)
|
|
33
|
OMPI
|
TR-02-011-016-004/104
()
|
3002011000NRG24160120241146683
|
16/01/2024
|
RADHA MONJARI JAMATIA
|
3002011WL062879
|
RADHA MONJARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
21/03/2024
|
|
1996573089
|
|
PURNA CHANDRA JAMATIA RADHA MANJARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
OMPI
|
TR-02-011-016-004/106
()
|
3002011000NRG24160120241146684
|
16/01/2024
|
SATYA DEVI JAMATIA
|
3002011WL062879
|
SATYA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
20/03/2024
|
|
1996573092
|
|
MRS SATYA DEBI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
OMPI
|
TR-02-011-016-004/114
()
|
3002011000NRG24160120241146685
|
16/01/2024
|
Bidhya Rani Jamatia
|
3002011WL062879
|
Bidhya Rani Jamatia
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
20/03/2024
|
|
1996573051
|
|
MRS BIDHYA RANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
OMPI
|
TR-02-011-016-004/117
()
|
3002011000NRG24160120241146686
|
16/01/2024
|
Swarna Bala jamatia
|
3002011WL062879
|
Swarna Bala jamatia
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
21/03/2024
|
|
1996573052
|
|
SWARNA MALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
OMPI
|
TR-02-011-016-004/23
()
|
3002011000NRG24160120241146704
|
16/01/2024
|
Sabha Laxmi Jamatia
|
3002011WL062879
|
Sabha Laxmi Jamatia
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
20/03/2024
|
|
1996573048
|
|
SHUBHA LAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
OMPI
|
TR-02-011-016-004/26
()
|
3002011000NRG24160120241146706
|
16/01/2024
|
Arun Kumar jamatia
|
3002011WL062879
|
Arun Kumar jamatia
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
20/03/2024
|
|
1996573047
|
|
ARUN SEN JAMATIA
|
IDBI BANK(607095)
|
|
39
|
OMPI
|
TR-02-011-016-004/3
()
|
3002011000NRG24160120241146708
|
16/01/2024
|
Champa Mani Jamatia
|
3002011WL062879
|
Champa Mani Jamatia
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
20/03/2024
|
|
1996573091
|
|
CHAMPA MALI JAMATIA
|
IDBI BANK(607095)
|
|
40
|
OMPI
|
TR-02-011-016-004/32
()
|
3002011000NRG24160120241146710
|
16/01/2024
|
Satya Niranjan Jamatia
|
3002011WL062879
|
Satya Niranjan Jamatia
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
21/03/2024
|
|
1996573046
|
|
SATYANIRANJAN JAMATIA SARPAKANYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
OMPI
|
TR-02-011-016-004/44
()
|
3002011000NRG24160120241146716
|
16/01/2024
|
Brindaban Rakhal Jamatia
|
3002011WL062879
|
Brindaban Rakhal Jamatia
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
21/03/2024
|
|
1996573050
|
|
SUBIDRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
OMPI
|
TR-02-011-016-004/57
()
|
3002011000NRG24160120241146721
|
16/01/2024
|
Chalan Devi Jamatia
|
3002011WL062879
|
Chalan Devi Jamatia
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
20/03/2024
|
|
1996573090
|
|
CHALAN DEVI JAMATIA WO LALIT HARI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27984
|
27984
|
|
|
|
|
|
|
|
|
43
|
OMPI
|
TR-02-011-016-004/131
()
|
3002011000NRG24160120241146693
|
16/01/2024
|
Bira Sokhi Jamatia
|
3002011WL062879
|
Bira Sokhi Jamatia
|
00462
|
UCBA0002826
|
2544
|
2544
|
Processed
|
20/03/2024
|
|
1996573065
|
|
BIRA SWAKI JAMATIA
|
UCO BANK(607066)
|
|
44
|
OMPI
|
TR-02-011-016-004/132
()
|
3002011000NRG24160120241146694
|
16/01/2024
|
Padma Sokhi Jamatia
|
3002011WL062879
|
Padma Sokhi Jamatia
|
00462
|
UCBA0002826
|
2544
|
2544
|
Processed
|
20/03/2024
|
|
1996573087
|
|
PADMA SAKHI JAMATIA
|
UCO BANK(607066)
|
|
45
|
OMPI
|
TR-02-011-016-004/18
()
|
3002011000NRG24160120241146699
|
16/01/2024
|
Sadhana Hari Jamatia
|
3002011WL062879
|
Sadhana Hari Jamatia
|
00462
|
UCBA0002826
|
2544
|
2544
|
Processed
|
20/03/2024
|
|
1996573063
|
|
SADHANA HARI JAMATIA
|
IDBI BANK(607095)
|
|
46
|
OMPI
|
TR-02-011-016-004/24
()
|
3002011000NRG24160120241146705
|
16/01/2024
|
Biswa Dayal Jamatia
|
3002011WL062879
|
Biswa Dayal Jamatia
|
00462
|
UCBA0002826
|
2544
|
2544
|
Processed
|
20/03/2024
|
|
1996573086
|
|
BISWA DAYAL JAMATIA
|
IDBI BANK(607095)
|
|
47
|
OMPI
|
TR-02-011-016-004/51
()
|
3002011000NRG24160120241146718
|
16/01/2024
|
Bilasini Jamatia
|
3002011WL062879
|
Bilasini Jamatia
|
00462
|
UCBA0002826
|
2544
|
2544
|
Processed
|
20/03/2024
|
|
1996573064
|
|
BILA SINI JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112784
|
112784
|
|
|
|
|
|
|
|