|
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-02-011-013-001/20
()
|
3002011000NRG24221220231085310
|
22/12/2023
|
BRAJA RUNG RUPINI
|
3002011WL058919
|
BRAJA RUNG RUPINI
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898672413
|
|
MRS BENJURANG RUPINI
|
STATE BANK OF INDIA(508548)
|
|
2
|
OMPI
|
TR-02-011-013-001/20
()
|
3002011000NRG24221220231085311
|
22/12/2023
|
Madhabi Rupini
|
3002011WL058919
|
Madhabi Rupini
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898672415
|
|
MADHABI RUPINI
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
OMPI
|
TR-02-011-014-001/9
()
|
3002011000NRG24221220231085314
|
22/12/2023
|
Bijay Saha
|
3002011WL058919
|
Bijay Saha
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898672411
|
|
BIJAY SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
OMPI
|
TR-02-011-014-001/9
()
|
3002011000NRG24221220231085312
|
22/12/2023
|
RATAN SAHA
|
3002011WL058919
|
RATAN SAHA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898672412
|
|
MR RATAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
OMPI
|
TR-02-011-021-006/7
()
|
3002011000NRG24221220231085315
|
22/12/2023
|
Bhuda laxmi kalai
|
3002011WL058919
|
Bhuda laxmi kalai
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898672414
|
|
BUDHA LAXMI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17644
|
17644
|
|
|
|
|
|
|
|
|
6
|
OMPI
|
TR-02-011-014-001/9
()
|
3002011000NRG24221220231085313
|
22/12/2023
|
DEBI JAMATIA
|
3002011WL058919
|
DEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898672410
|
|
ANJALI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21260
|
21260
|
|
|
|
|
|
|
|