|
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-02-011-010-002/31-A
()
|
3002011000NRG24170120241151046
|
17/01/2024
|
Fuli Rani Jamatia
|
3002011WL063117
|
Fuli Rani Jamatia
|
00165
|
IBKL0001503
|
420
|
420
|
Processed
|
20/03/2024
|
|
1996574333
|
|
FULU RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
OMPI
|
TR-02-011-010-002/33
()
|
3002011000NRG24170120241151048
|
17/01/2024
|
ABASHYA RANI JAMATIA
|
3002011WL063117
|
ABASHYA RANI JAMATIA
|
00165
|
IBKL0001503
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996574335
|
|
ABASHYA RANI JAMATIA
|
UCO BANK(607066)
|
|
3
|
OMPI
|
TR-02-011-010-002/58
()
|
3002011000NRG24170120241151056
|
17/01/2024
|
Raje Shwari Jamatia
|
3002011WL063117
|
Raje Shwari Jamatia
|
00165
|
IBKL0001503
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996574334
|
|
RAJE SHWARI JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
4
|
OMPI
|
TR-02-011-010-002/18
()
|
3002011000NRG24170120241151038
|
17/01/2024
|
Mangal hari jamatia
|
3002011WL063117
|
Mangal hari jamatia
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996574343
|
|
MANGAL HARI JAMATIA SO LT BAJAN HARI JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
OMPI
|
TR-02-011-010-002/68
()
|
3002011000NRG24170120241151059
|
17/01/2024
|
NAPHUTI JAMATIA
|
3002011WL063117
|
NAPHUTI JAMATIA
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996574337
|
|
NAPHUTI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
OMPI
|
TR-02-011-010-004/96
()
|
3002011000NRG24170120241151065
|
17/01/2024
|
Elik Jamatia
|
3002011WL063117
|
Elik Jamatia
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996574338
|
|
BLIC JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
OMPI
|
TR-02-011-010-002/10
()
|
3002011000NRG24170120241151035
|
17/01/2024
|
Rai Mordini Jamatia
|
3002011WL063117
|
Rai Mordini Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996574314
|
|
RAIMA DINI JAMATIA SO KISHORE
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
OMPI
|
TR-02-011-010-002/12
()
|
3002011000NRG24170120241151036
|
17/01/2024
|
Jagath Mali Jamatia
|
3002011WL063117
|
Jagath Mali Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996574323
|
|
JAGAT MALI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
OMPI
|
TR-02-011-010-002/16
()
|
3002011000NRG24170120241151037
|
17/01/2024
|
Sarala Debi Jamatia
|
3002011WL063117
|
Sarala Debi Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996574344
|
|
SARALA DEBI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
OMPI
|
TR-02-011-010-002/19
()
|
3002011000NRG24170120241151039
|
17/01/2024
|
Nikunja bhakti jamatia
|
3002011WL063117
|
Nikunja bhakti jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996574342
|
|
NIKUNJA BHAKTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
OMPI
|
TR-02-011-010-002/2
()
|
3002011000NRG24170120241151040
|
17/01/2024
|
Ram Narayan Jamatia
|
3002011WL063117
|
Ram Narayan Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996574321
|
|
RAM NARAYAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
OMPI
|
TR-02-011-010-002/25-A
()
|
3002011000NRG24170120241151042
|
17/01/2024
|
Biraja Mohan Jamatia
|
3002011WL063117
|
Biraja Mohan Jamatia
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
20/03/2024
|
|
1996574325
|
|
BIRAJ MOHAN JAMATIA SO BIDI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
OMPI
|
TR-02-011-010-002/28
()
|
3002011000NRG24170120241151043
|
17/01/2024
|
Minju Hari Jamatia
|
3002011WL063117
|
Minju Hari Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996574324
|
|
MINJU HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
OMPI
|
TR-02-011-010-002/29
()
|
3002011000NRG24170120241151044
|
17/01/2024
|
Anit Kumar Jamatia
|
3002011WL063117
|
Anit Kumar Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996574318
|
|
ANIT KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
OMPI
|
TR-02-011-010-002/32
()
|
3002011000NRG24170120241151047
|
17/01/2024
|
Ananta Kishor Jamatia
|
3002011WL063117
|
Ananta Kishor Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996574316
|
|
ANANTA KISHOR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
OMPI
|
TR-02-011-010-002/36
()
|
3002011000NRG24170120241151049
|
17/01/2024
|
Bidhya Kr. Jamatia
|
3002011WL063117
|
Bidhya Kr. Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996574315
|
|
BIDYA KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
OMPI
|
TR-02-011-010-002/39
()
|
3002011000NRG24170120241151050
|
17/01/2024
|
Janma Kr. Jamatia
|
3002011WL063117
|
Janma Kr. Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996574336
|
|
JANAM KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
OMPI
|
TR-02-011-010-002/4
()
|
3002011000NRG24170120241151051
|
17/01/2024
|
Surjya Rani Jamatia
|
3002011WL063117
|
Surjya Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996574339
|
|
SURYA RANI JAMATIA WO JAGAT
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
OMPI
|
TR-02-011-010-002/41
()
|
3002011000NRG24170120241151052
|
17/01/2024
|
Manju Rani Jamatia
|
3002011WL063117
|
Manju Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996574319
|
|
MANJU RANI JAMATIA
|
IDBI BANK(607095)
|
|
20
|
OMPI
|
TR-02-011-010-002/48
()
|
3002011000NRG24170120241151053
|
17/01/2024
|
Sakti Kanya. Jamatia
|
3002011WL063117
|
Sakti Kanya. Jamatia
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
20/03/2024
|
|
1996574328
|
|
SHAKTI KANAY JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
OMPI
|
TR-02-011-010-002/50
()
|
3002011000NRG24170120241151054
|
17/01/2024
|
Bilamba hari Jamatia
|
3002011WL063117
|
Bilamba hari Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996574329
|
|
BILAMBA HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
OMPI
|
TR-02-011-010-002/51-A
()
|
3002011000NRG24170120241151055
|
17/01/2024
|
Lethati Jamatia
|
3002011WL063117
|
Lethati Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996574320
|
|
LATHATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
OMPI
|
TR-02-011-010-002/63
()
|
3002011000NRG24170120241151057
|
17/01/2024
|
SHAKTI KR JAMATIA
|
3002011WL063117
|
SHAKTI KR JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996574317
|
|
SHAKTI KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
OMPI
|
TR-02-011-010-002/66
()
|
3002011000NRG24170120241151058
|
17/01/2024
|
Rajesh Kr. Jamatia
|
3002011WL063117
|
Rajesh Kr. Jamatia
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
20/03/2024
|
|
1996574326
|
|
RAJESH KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
OMPI
|
TR-02-011-010-002/77
()
|
3002011000NRG24170120241151060
|
17/01/2024
|
Sririmba rani jamatia
|
3002011WL063117
|
Sririmba rani jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996574341
|
|
SRIRIMBHA RANI JAMATIA DO DHANPATI JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
OMPI
|
TR-02-011-010-002/79
()
|
3002011000NRG24170120241151061
|
17/01/2024
|
Surjya Bijoy Jamatia
|
3002011WL063117
|
Surjya Bijoy Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996574322
|
|
SURJYA BIJOY JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
OMPI
|
TR-02-011-010-002/81
()
|
3002011000NRG24170120241151062
|
17/01/2024
|
Padhini Jamatia
|
3002011WL063117
|
Padhini Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996574327
|
|
PADINI RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
OMPI
|
TR-02-011-010-002/9
()
|
3002011000NRG24170120241151064
|
17/01/2024
|
Bidi Hari Jamatia
|
3002011WL063117
|
Bidi Hari Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996574340
|
|
BIDI HARI JAMATIA S/O LT-BASANTA KR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44940
|
44940
|
|
|
|
|
|
|
|
|
29
|
OMPI
|
TR-02-011-010-002/22
()
|
3002011000NRG24170120241151041
|
17/01/2024
|
Bichitra Sadhan Jamatia
|
3002011WL063117
|
Bichitra Sadhan Jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
21/03/2024
|
|
1996574330
|
|
BICHITRA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
OMPI
|
TR-02-011-010-002/3
()
|
3002011000NRG24170120241151045
|
17/01/2024
|
RENU BALA JAMATIA
|
3002011WL063117
|
RENU BALA JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996574332
|
|
RENU BALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
OMPI
|
TR-02-011-010-002/85
()
|
3002011000NRG24170120241151063
|
17/01/2024
|
JAYANTA KISHORE JAMATIA
|
3002011WL063117
|
JAYANTA KISHORE JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/03/2024
|
|
1996574331
|
|
JAYANTA KISHORE JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62160
|
62160
|
|
|
|
|
|
|
|